PYMNTS

JANUARY 22, 2021

Young B2B FinTechs secured some of their first investments in areas that include small business accounting, alternative lending and financial management. But the leader of the pack goes to one corporate travel and expense management startup that impressed investors despite a business trip slump. Bookkeeper360.

B2B 81

B2B Expense Reimbursements Technology Expense Management 81

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 B2B 64

PYMNTS

MARCH 21, 2016

Uber has secured another deal to ease the expense management process for its corporate users — but so has rival Lyft. Our customers are telling us that they are very excited to have this functionality in DATABASICS Expense,” the firm stated, adding that the solution uses optical character recognition technology to capture receipt data.

Expense Reimbursements 40

Expense Reimbursements Expense Management Technology Travel Expense Management 40

SchoolofBookkeeping

FEBRUARY 26, 2024

OCR technology - The ability to scan, forward through email, take a picture of a document and the service will use Optical Character Recognition technology to scan the document and recognize text Pay and schedule payments - Each service will allow you to be able to send a payment electronically through a variety of funding sources.

quickbooks 52

quickbooks Bill Payment Platform Expense Reimbursements Approval Workflows 52

PYMNTS

JULY 25, 2018

I used to have to hassle 30 sales people for receipts and expense reports.'” ” According to Snow, it’s likely that businesses have been wanting to shake the expense reports for years, but have lacked the controls and technology necessary to hold employees accountable for company spend and retain visibility into it.

Technology 48

Technology Expense Reimbursements Spend Management accounts payable 48

CPA Practice

FEBRUARY 9, 2023

It’s taking existing virtual card technology and automating it so that corporate travel administrators can create, manage, and supply these cards as needed. Nobody has to contend with a manual expense reimbursement process, and the company gets the rebates. This is what we call “Virtual Card as a Service.”

Expense Reimbursements 52

Expense Reimbursements Technology Sales Expense Management 52

PYMNTS

JUNE 19, 2018

GBTA Research Director Jessica Collison said in a statement , “Mobile technology has become increasingly ubiquitous and business travelers are looking to use the same technology they use in their personal lives when they travel for business. Analysts found several factors limiting adoption of these technologies.

Expense Reimbursements 41

Expense Reimbursements Technology B2B Travel Expense Management 41