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Found 14 results in 843 milliseconds.

Amadeus and Emburse to augment business travel spending

News | Payments General | 29 Jun 2023

Travel technology company Amadeus has partnered with Emburse, a player in spend optimisation, to address the business travel demands of global enterprises.

spend management, partnership, data analytics, reconciliation, travel payments

Emburse partners WEX to launch Emburse Pay – B2B Payments

News | E-invoicing, SCF & E-procurement | 17 Jun 2021

Emburse has launched Emburse Pay – B2B Payments, delivering spend management for corporate accounts payable teams.

partnership, B2B payments, ACH, e-invoicing, accounts payable

Emburse launches corporate cards with pre-approvals

News | E-invoicing, SCF & E-procurement | 05 Aug 2020

Emburse, a global provider of expense management and accounts payable automation solutions, has launched Emburse Pay.

accounts payable, expense management, corporate cards, product launch, Emburse Pay, Emburse Card, Emburse, virtual cards, AP automation

Certify, Chrome River, others join as one brand

News | E-invoicing, SCF & E-procurement | 20 Jan 2020

Six AP automation brands including Certify and Chrome River have joined as a single entity under the name of Emburse.

Emburse, Abacus, Captio, certify, Chrome River, Nexonia, Tallie, accounts payable automation, AP automation, B2B payments, business process automation, US, United States

Certify/Chrome River acquires Emburse to streamline B2B payments and card tools

News | E-invoicing, SCF & E-procurement | 31 Jul 2019

Certify/Chrome River, an independent portfolio of travel and payment solutions, has acquired Emburse, a card provider for B2B expenses and vendor payments.

certify, Chrome River, Emburse, acquisition, mergers and acquisitions, M&A, card issuer, card provider, B2B payments, expense management, travel payments, business travel, vendor payments, US, North America, corporate spending, merchant ID

B2B travel SaaS tech provider Deem turns to Certify for spend management

News | E-invoicing, SCF & E-procurement | 05 Jun 2019

Deem, US-based SaaS tech provider for the business travel industry, has announced upgrading expense customers to Certify’s expense solution.

Deem, certify, partnership, B2B payments, spend management, SaaS, US, North America, e-invoicing, SaaS tech provider, accounts payable automation

Business process automation, e-invoicing, and procurement – the 2019 M&A stories so far

Voice of the Industry | Expert Opinion | 22 Apr 2019

The Paypers has summarised the most relevant mergers and acquisitions in the e-invoicing, process automation and e-procurement space in Q1 of 2019

mergers and acquisition, The Paypers, M&A, overview, e-invoicing, e-procurement, e-biling, source-to-pay, Tradeshift, Basware, Corcentric, FleetCor, US, Europe, Australia, business process automation, e-invoicing, procurement

Certify, Chrome River to merge their invoice management technologies

News | E-invoicing, SCF & E-procurement | 07 Mar 2019

US-based Certify and Chrome River Technologies have announced they will merge in a deal that’s valued at over USD 1 billion.

certify, Chrome River, US, invoice management, e-invoicing, merger, mergers and acquisitions, North America, expense management, invoice management technology

Ellucian Spend Management launches procurement management solution

News | E-invoicing, SCF & E-procurement | 14 Feb 2019

US-based e-procurement company Ellucian has expanded its cloud-based Ellucian Spend Management Suite to include Ellucian Purchase.

Ellucian Spend Management, product launch, procurement management solution, US, North America, e-invoicing, spend management, e-procurement, procurement management

Chrome River launches German subsidiary

News | E-invoicing, SCF & E-procurement | 26 Jul 2018

US-based invoice automation solutions provider Chrome River Technologies has launched a German subsidiary to direct sales operations.

Chrome River, invoice automation, e-invoicing, global tax compliance, AP automation, electronic invoice, subsidiary, Gemany, US, SaaS

Chrome River, Amadeus offer travel booking and expense solution

News | E-invoicing, SCF & E-procurement | 10 Nov 2016

Chrome River Technologies and Amadeus, a technology partner for the global travel industry, have joined forces to deliver integrated travel booking and expense solutions.

Chrome River, Amadeus, invoicing, expense management, travel booking, corporate travel

By 2020, TEM solutions will double to USD 2.1 bln - report

News | E-invoicing, SCF & E-procurement | 15 Jan 2016

Independent financial research and advisory company PayStream Advisors has announced the release of its Travel and Expense Management Navigator report.

PayStream Advisors, finance, procurement, expense management, e-invoicing

Chrome River continues global expansion with selection by IATA

News | E-invoicing, SCF & E-procurement | 22 Jan 2015

Chrome River, has unveiled that International Air Transport Association (IATA), the trade association for the world’s airlines, has selected Chrome River EXPENSE as its global expense management solution.

Chrome River, global, expansion, IATA, International Air Transport Association, expense, management, SAP, ERP, invoice, SaaS

Chrome River, Western Union Business Solutions in strategic deal

News | E-invoicing, SCF & E-procurement | 13 Jun 2014

Chrome River, a US-based provider of expense management and supplier invoice processing software, and Western Union Business Solutions, a provider of global financial services, have entered a strategic partnership that is set to focus on providing customers operational and cost efficiencies via the integration of online expense reporting and invoice processing coupled with cross-border payment processing.

Chrome River, Western Union Business Solutions, online, expense, reporting, invoice, processing, SaaS, ERP