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SPECIFICTION
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Teampay by Paystand

paystand.com

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Spec score 6.8 #23 of 29 in Spend Management Software

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

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