Admin experience
Everything HR and Finance Need in One Console.
Program setup, budgets, sending, employee management and reporting — without moving between vendors or spreadsheets.
Console
One place to run every program
Whether you are sending a single spot award or a company-wide festival gift, the workflow is the same.
- Program setup
- Budget allocation
- Bulk sending
- Scheduling
- Employee management
- Reporting
Controls that matter
Budgets
Programs operate within the budget allocated to them.
Approvals
Define who can approve what, once.
Program owners
Assign ownership across HR team members.
Eligibility
Control which employees a program applies to.
Records
Program and transaction-level records.
Reporting
Allocation against usage per period.
How it works
A typical admin workflow
- 01
Create the program
Choose type, eligibility, value and schedule.
- 02
Send or schedule
Send now, upload in bulk or set a future date.
- 03
Review
Check allocation, usage and program records.
See the admin console in a live walkthrough
See how CorpCash can simplify rewards, gifting and employee benefits for your company.