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CorpCash
How it works

From Company Budget to Employee Choice.

Three steps, one platform. Here is what actually happens between allocating a budget and an employee redeeming their balance.

The flow

Three steps, repeated every cycle

  1. 01

    Company adds or allocates budget

    Finance funds a program with a defined budget.

  2. 02

    HR sends rewards, gifts or benefits

    Individually, in bulk or on a schedule.

  3. 03

    Employees use their balance

    Across the marketplace options available to them.

Setup

What setting up a program involves

Program setup is a short, structured exercise rather than a long implementation project.

  • Add or import your employee list
  • Define eligibility and groups
  • Set values and schedule
  • Assign program owners
CorpCash admin console showing employee wallets, transactions and admin wallet screens
Redemption

What employees experience

Employees receive a notification, open the wallet and choose from the categories enabled for that program.

  • Notification on credit
  • Balance visible immediately
  • Category choice
  • History retained
CorpCash employee app showing reward wallet balance, bill payment categories and trending brand rewards

Who is involved

Finance

Allocates budget and reviews program records.

HR

Designs and runs programs, manages eligibility.

Managers

Recognise their teams within delegated limits.

Frequently asked questions

Most teams begin with a single program, which can be prepared as soon as your employee list and budget are ready.

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