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Topic: Expense management

Ramp vs. Amex: Software Pricing Against an Annual Fee

A monthly seat price and an annual card fee are not the same unit. Here is what each vendor publishes and how to build a model that holds both.

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Sep 16, 2026
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Instant Virtual Cards for Employees: How Same-Day Issuance Works
Virtual CardCommercial CardsExpense management

Instant Virtual Cards for Employees: How Same-Day Issuance Works

A new hire starts Monday and needs to buy software. Same-day virtual card issuance closes that gap with a controlled number instead of a personal card and an expense report.

Mobile Expense Management: Tracking Spend from Anywhere
Expense management

Mobile Expense Management: Tracking Spend from Anywhere

Receipts captured at the point of spend instead of reconstructed at month-end. How the mobile workflow actually works, and what separates a good one from a frustrating one.

Corporate Card Spend Controls: Setting Limits by Department
Commercial CardsExpense management

Corporate Card Spend Controls: Setting Limits by Department

How to design card limits by department and role so controls prevent overspend and fraud without slowing the business down.

Corpay vs. Brex: Corporate Cards and Spend Management Compared (2026)
Commercial CardsExpense managementAP Automation

Corpay vs. Brex: Corporate Cards and Spend Management Compared (2026)

How two corporate-card and spend-management platforms, one built for funded startups and one for mid-market finance teams, actually compare.

Corpay Announces Strategic Partnership with Enterprise Purchasing Group
Commercial CardsExpense management

Corpay Announces Strategic Partnership with Enterprise Purchasing Group

Corpay and Enterprise Purchasing Group announce a partnership helping epg members pair corporate payment solutions with preferred shipping rates to drive savings, extend terms, and strengthen reporting.

Corporate Card Reconciliation: A Practical Guide for Finance Teams
Commercial CardsExpense management

Corporate Card Reconciliation: A Practical Guide for Finance Teams

Corporate card reconciliation breaks at month-end because card transactions, receipts, and the GL live in three different systems. The fix is upstream, at the issuer and ERP layer, not in the spreadsheet that catches the spillover.

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