Case Study: TravelNet Solutions streamlines invoice management and credit card control with PayEm

How TravelNet Solutions Optimized Invoice Management and Credit Card Control with PayEm

TravelNet Solutions, a hospitality company using NetSuite, struggled with a manual, paper-based invoice process, multiple credit cards across departments, and a lack of automated approval workflows. These issues caused delayed payments, reconciliation headaches, limited visibility into spending, and integration problems with vendor data.

PayEm implemented an automated AP and spend management solution with AI-powered bill recognition, intuitive approval workflows, unified virtual and physical credit card management, and seamless invoice push into NetSuite. With PayEm, TravelNet Solutions cut AP-related work by an estimated 75–80%, reduced late payments, improved visibility and budgeting, and streamlined financial operations with far less manual effort.

TravelNet Solutions

Alan Michael

Senior Director of Finance