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.

AP Automation 64

AP Automation Expense Reimbursements Spend Management accounts payable 64

PYMNTS

JANUARY 6, 2021

According to Ken Tan , co-founder of Singapore-based small business travel and expense management startup Navisteps , there is cause for optimism. On the other end of the spectrum, however, just under half of those surveyed said it is likely to be only two or three years until the industry recovers.

Expense Reimbursements 112

Expense Reimbursements Expense Management Technology Entertainment 112

PYMNTS

MARCH 31, 2020

Huilianyi was started in 2016 and is a software-as-a-service (SaaS)-based system for travel expense reimbursement. A Zhonglin Capital official said, per the announcement, “In the connected era, we are optimistic that business travel and expense management platforms have become standard applications for enterprises.”.

Expense Reimbursements 57

Expense Reimbursements Expense Management Start-ups Travel Expense Management 57

PYMNTS

MARCH 21, 2016

Uber has secured another deal to ease the expense management process for its corporate users — but so has rival Lyft. Providing the ability for our riders to automatically submit their receipts for expense reimbursement is a logical step forward in making trips more seamless.”.

Expense Reimbursements 40

Expense Reimbursements Expense Management Technology Travel Expense Management 40

PYMNTS

APRIL 4, 2018

The solution supports employee expense reimbursements, micro-payment disbursements and employee travel allowances to support businesses’ mobile workforces , Microsoft added. “We Microsoft said in its announcement that adding payment functionality enables firstline and mobile employees “to participate and complete business workflows.”.

Employee Expense Reimbursement 43

Employee Expense Reimbursement Expense Reimbursements Technology Expense Management 43

PYMNTS

AUGUST 12, 2020

When it comes to B2B payments, plenty of pain points also mean plenty of opportunity for solution providers, although no single payment technology could possible combat every B2B payment challenge today. based B2B payment solution provider that expanded into North America this year with its prepaid commercial card tools.

B2B 67

B2B Employee Expense Reimbursement Expense Reimbursements Expense Management 67

PYMNTS

JULY 25, 2018

and Australia, and found that adding extra padding in each expense item is among the most popular ways employees commit fraud. The Association of Certified Fraud Examiners (ACFE) said that expense reimbursement fraud accounts for 17 percent of all business fraud in the U.S.

Technology 48

Technology Expense Reimbursements Spend Management accounts payable 48

PYMNTS

JANUARY 27, 2021

Instead, schools will deploy a mix of purchasing avenues, including procurement via purchase order, or post-purchase expense reimbursement to teachers. It’s a tactic that creates silos and can fail to provide the level of control and transparency administrators need.

Spend Management 63

Spend Management Education Expense Reimbursements Spend Management Solutions 63

PYMNTS

JUNE 6, 2018

Australia and the United Kingdom that expense fraud has significant financial impact, costing firms in the U.S. Chrome River also cited findings from the Association of Certified Fraud Examiners (ACFE) that expense reimbursement fraud makes up as much as 17 percent of business fraud in general. alone as much as $1.9

North Carolina 43

North Carolina Non-Profits Expense Reimbursements Iowa 43

PYMNTS

JUNE 19, 2018

B2B payments may be slow to embrace disruption and innovation, but there is one category of corporate spend that may be ahead of the curve: business travel. Instead, 79 percent said they search through expense reimbursement reports to identify out-of-policy spend.

Expense Reimbursements 41

Expense Reimbursements Technology B2B Travel Expense Management 41