PYMNTS

NOVEMBER 25, 2020

Accounts payable (AP) automation software firm Beanworks has rolled out a function for expense reimbursements to assist companies in automating how they get and handle staffer expenditures, according to an announcement. Supervisors can look over receipts and give the go-ahead for reimbursements from anywhere.

Expense Reimbursements 84

Expense Reimbursements AP Automation accounts payable accounting and finance 84

PYMNTS

OCTOBER 21, 2020

Emburse , which works in expense management and accounts payable automation, has launched Emburse Global Reimbursements, intended to help pay employee expenses in a more efficient, cost-effective way. That, according to the release, will speed up expense reimbursements and make things more convenient.

Expense Reimbursements 78

Expense Reimbursements Technology Accounts Payable Automation accounts payable 78

PYMNTS

NOVEMBER 8, 2020

The release says the expensemanager solution will help fill a hole in the market for a mid-market option to automate the expense reimbursement process as well as purchase orders and supplier invoice, receipt, approval and payment process.

Expense Management 79

Expense Management Technology Expense Reimbursements accounts payable 79

PYMNTS

NOVEMBER 4, 2020

Expense management and accounts payable (AP) automation solution provider Emburse is rolling out new card solutions designed to help organizations manage their travel spend. From a mobile app to beefed-up rewards, the latest solutions are embracing the shift of spend to the card. Emburse Debuts T&E Cards.

Expense Reimbursements 64

Expense Reimbursements AP Automation Spend Management accounts payable 64

PYMNTS

FEBRUARY 28, 2019

How employers manage their workers’ travel spending can color their relationships, too. Smooth, convenient expense management solutions can boost morale and improve productivity. Many solutions also allow managers to remotely view and approve expenses from their tablets or smartphones, streamlining the approval process.

Expense Management 43

Expense Management Expense Reimbursements accounts payable Spend Management 43

PYMNTS

JULY 25, 2018

Increasingly, financial executives who start out tracking accounts payable (AP) volumes and chasing down coworkers’ expense reports will quickly find that the position demands a watchful eye on all aspects and categories of corporate spend — from travel and expenses (T&E) to procurement.

Technology 48

Technology Expense Reimbursements Spend Management accounts payable 48