Airbase

NOVEMBER 1, 2023

What if you could offload expense reporting — make the process faster, accurate, and compliant with your company’s policies without having to ask or look anything up? Creating that touchless user experience was our goal for Airbase’s Expense Management module. Want to see our Expense Management module in action?

Expense Management 130

Expense Management AP Automation Technology audit 130

Airbase

MARCH 31, 2023

Airbase is the highest-ranked mid-market spend management platform on G2 for the fourth quarter in a row! We hold the coveted top position on the Mid-Market Grid ® Report for Spend Management, Spring 2023. It’s worth noting that Airbase earns the top spot on the Satisfaction axis in the overall Spend Management grid.

AP Automation 130

AP Automation Spend Management Spend Management Platform Approval Workflows 130

Airbase

NOVEMBER 15, 2023

It’s been just seven months since we launched our groundbreaking Guided Procurement module, which represents a new milestone for spend management. Expense Management. Take the pain out of expense management with easier reporting, faster reimbursements, and quick approvals. first appeared on Airbase.

NetSuite 130

NetSuite AP Automation Expense Management Spend Management 130

CPA Practice

NOVEMBER 22, 2023

Technologists Randy Johnston and Brian Tankersley, CPA, discuss Ramp , a finance platform that uses AI and other machine learning technologies to automate AP, expense management and spend management. Transcript (Note: There may be typos due to automated transcription errors.) Now, right?

Technology 105

Technology NetSuite Spend Management quickbooks 105

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 B2B 64

PYMNTS

JANUARY 29, 2020

Commercial cards continue to explore more use cases to optimize spend for businesses, from accounts payable (AP) to employee travel and expense management. Event managers are responsible for managing team members’ expenses, reconciling transactions and keeping receipts, she said.

accounts payable 56

accounts payable Expense Management AP Automation Technology 56

PYMNTS

MARCH 10, 2017

Corporate spend management company Edenred is launching a new solution to help businesses gain greater visibility of their cash flow. This new solution is our first initiative in the world of corporate payments, which is destined to become an additional growth driver for the group, alongside employee benefits and expense management.”.

accounts payable 55

accounts payable Account accountant accounted 55