AmTrav, Emburse Join Forces for Travel Expense

Booking and travel management provider AmTrav and corporate
expense management and payment specialist Emburse have partnered on an
automated receipt integration service for mutual clients. 

Under the new pact, receipts for flights, rail, cars and
hotels booked via AmTrav’s platform can flow directly into the expense
management systems under the Emburse banner, including Chrome River, Certify
and Abacus, where they subsequently can be added to a traveler’s expense report
with one click. Changes made to existing bookings, along with any additional
fare amounts, change penalties or refunds, also automatically populate into those
expense management systems.

The two companies have joined forces previously, with AmTrav
powering the booking component of Emburse’s small business-focused integrated
booking, expense and payment platform Tallie Travel, which was launched
in October 2020.

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