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.

Adam Perrotta www.businesstravelnews.com