PayStream Advisors is preparing a vendor analysis report and buyers guide for Fortune 1000 Accounts Payables Professionals who are seeking information regarding solutions to automate their Travel and Expense management process. This 25-30 page report will be published later this summer and is intended to help A/P, Purchasing, and IT buyers make vendor and technology selection decisions as they evaluate new expense reporting automation strategies and solutions. In this report, we are focusing on expense management solution providers who have strong capabilities and product strategies to meet the needs of medium to large corporate accounts payable automation efforts.

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PayStream Advisors actively works with corporate managers to provide them with deep insights and neutral viewpoints about available solutions in the market.

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PayStream Advisors actively researches the solutions industry to remain abreast of the latest developments and to provide Enterprise managers with the information needed to make informed decisions about payables automation tools. Our industry reports reflect our analysts' unbiased view of purchasing and payables trends and practices, and further provide insights on the providers who are shaping the future of the industry. he primary objective of this report is to help A/P professionals distinguish among vendors in the Travel and Expense Management (TEM) space by detailing the solutions that they offer. The secondary objective is to help solution resellers and integrators further develop and differentiate their solutions through comparative assessment with other technologies and solutions.

Please contact our research department if you would like more information about this report.