Airbase

JANUARY 11, 2023

At Airbase, we’ve heard stories about the problems that our customers used to have when closing the books, with entries for spend flooding in from all areas on corporate cards, via purchase orders, and from expense reimbursement requests. Our staff accountant is now doing more FP&A work. Give them what they need.

Technology 130

Technology Spend Management Platform Expense Reimbursements accounting and finance 130

PYMNTS

NOVEMBER 4, 2020

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

Expense Reimbursements 64

Expense Reimbursements AP Automation Spend Management accounts payable 64

PYMNTS

JULY 25, 2018

A CFO’s job doesn’t become more complex as a company grows simply because the business is spending more money. Sterling Snow, vice president of marketing at corporate spend management company Divvy , recently told PYMNTS that businesses (at least, the ones he works with) are hardly using checks at all.

Technology 48

Technology Expense Reimbursements Spend Management accounts payable 48

PYMNTS

FEBRUARY 28, 2019

On the other hand, asking employees to pay out of their own pockets and wait for reimbursement, or forcing them to go through lengthy expense claim processes, can cause resentment. Such inefficient procedures waste managers’ time and provide little visibility into spending, and they can delay approvals and cause liability issues.

Expense Management 43

Expense Management Expense Reimbursements accounts payable Spend Management 43