Teampay by Paystand
paystand.com
Spec sheet
- What it does
- Teampay by Paystand provides a spend agent in Slack and Microsoft Teams for managing issued cards, connected Amex cards, and reimbursements.Read 8 Oct 2026 · paystand.com
- Product
- Teampay provides a spend agent in Slack and Microsoft Teams for managing issued cards, connected Amex cards, and reimbursements.Read 8 Oct 2026 · paystand.com
- Intended users
- The product page describes employees making requests, managers approving them, and finance teams controlling spend and workflows.Read 8 Oct 2026 · paystand.com
- Security
- Paystand’s help center states that the company is PCI and SOC 2 certified by a qualified third party with audited security controls.Read 8 Oct 2026 · support.paystand.com
- Headquarters
- California, United StatesRead 28 Sep 2026 · paystand.com
- Accounting sync
- The page names NetSuite, Sage Intacct, Microsoft Dynamics 365, and QuickBooks Online as ERP integrations, with transactions synced to the general ledger already coded.Read 8 Oct 2026 · paystand.com
- Audit trail
- The product page says it logs every action from request through posting and records approvals, messages, and receipts.Read 8 Oct 2026 · paystand.com
- Chat workflow
- Employees can request spend and managers can approve or reject requests in Slack or Teams, with no separate app, portal, or login required for that workflow.Read 8 Oct 2026 · paystand.com
- Collaboration tools
- Employees can request spend and managers can approve or reject requests in Slack or Microsoft Teams.Read 8 Oct 2026 · paystand.com
- Company history
- Paystand says it began reinventing commercial finance in 2013.Read 8 Oct 2026 · paystand.com
- ERP posting
- Card transactions post to the ERP as vendor-matched bills and bill payments, and the page says sync respects accounting periods.Read 8 Oct 2026 · paystand.com
- ERP sync
- Paystand lists native two-way integrations with NetSuite, Sage Intacct, Microsoft Dynamics 365, and QuickBooks Online, with transactions posted already coded.Read 8 Oct 2026 · paystand.com
- Mobile receipts
- Employees can upload reimbursement receipts on web or mobile, where the product auto-fills and codes the expense.Read 8 Oct 2026 · paystand.com
- Mobile use
- Employees can upload reimbursement receipts on web or mobile.Read 8 Oct 2026 · paystand.com
- Multi-entity
- The product supports multiple subsidiaries with separate card programs, reimbursement rules, and general-ledger mapping.Read 8 Oct 2026 · paystand.com
- Pricing limit
- The expense product pages provide no numeric price; the spend management page says pricing is not tied to spend volume.Read 8 Oct 2026 · paystand.com
- Receipt automation
- The spend agent can prompt for, capture, match, code, and attach receipts to transactions.Read 8 Oct 2026 · paystand.com
- Receipts and coding
- The spend agent captures, matches, codes, and attaches receipts, and can automatically assign general ledger, department, class, location, and subsidiary details.Read 8 Oct 2026 · paystand.com
- Spend controls
- It applies spending limits, merchant restrictions, approval workflows, and budget controls across cards, reimbursements, and vendor purchases.Read 8 Oct 2026 · paystand.com
- Support and onboarding
- The integrations page says its team provides guided onboarding, mapping, and testing, and that most businesses are live within weeks.Read 8 Oct 2026 · paystand.com
Where Specifiction places it
- Spend Management Software#23 of 296.8
- Payment Processing Software#59 of 716.9