Remove AP Automation Remove Expense Management Remove Spend Management
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Artificial intelligence and expense management: Taking on the tasks you love to hate.

Airbase

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?

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Customer satisfaction — it’s how Airbase continues to rank #1 on G2.

Airbase

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.

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Building a better P2P solution at breakneck speed.

Airbase

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.

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The Technology Lab Podcast – Review of Ramp – Nov. 2023

CPA Practice

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?

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Corporate Card Innovators Bank On Continued Business Spend

PYMNTS

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.

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Corporate Cards Tackle Industry-Specific Pain Points

PYMNTS

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.

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Edenred Steps Into Accounts Payable With CSI globalVCard

PYMNTS

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.”.