Abstract: Methods and systems for expense management, comprising: retrieving at least one electronic feed of charges for multiple expense receipt records directly from at least one lodging and/or transportation vendor, the at least one feed of charges including computer-readable electronic transaction data; detecting that at least one expense receipt record from the multiple expense receipt records from the at least one feed of charges is comprised of two or more line items; mapping the two or more line items to at least one transportation and/or lodging good and/or service that is chargeable to at least one account identifier, the mapping utilizing vendor expense codes and/or keyword searches; and pre-populating the at least one transportation and/or lodging good and/or service mapped to each of the two or more line items from the at least one expense receipt record in at least one expense report in at least one expense management system as two or more expense itemizations.

Abstract: Methods and systems for expense management, comprising: retrieving at least one electronic feed of charges for multiple expense receipt records directly from at least one lodging and/or transportation vendor, the at least one feed of charges including computer-readable electronic transaction data; detecting that at least one expense receipt record from the multiple expense receipt records from the at least one feed of charges is comprised of two or more line items; mapping the two or more line items to at least one transportation and/or lodging good and/or service that is chargeable to at least one account identifier, the mapping utilizing vendor expense codes and/or keyword searches; and pre-populating the at least one transportation and/or lodging good and/or service mapped to each of the two or more line items from the at least one expense receipt record in at least one expense report in at least one expense management system as two or more expense itemizations.

Abstract: Methods and systems for expense management, comprising: retrieving at least one electronic feed of charges for multiple expense receipt records directly from at least one lodging and/or transportation vendor, the at least one feed of charges including computer-readable electronic transaction data; detecting that at least one expense receipt record from the multiple expense receipt records from the at least one feed of charges is comprised of two or more line items; mapping the two or more line items to at least one transportation and/or lodging good and/or service that is chargeable to at least one account identifier, the mapping utilizing vendor expense codes and/or keyword searches; and pre-populating the at least one transportation and/or lodging good and/or service mapped to each of the two or more line items from the at least one expense receipt record in at least one expense report in at least one expense management system as two or more expense itemizations.

Abstract: Methods and systems for expense management, comprising: retrieving at least one electronic feed of charges for multiple expense receipt records directly from at least one lodging and/or transportation vendor, the at least one feed of charges including computer-readable electronic transaction data; detecting that at least one expense receipt record from the multiple expense receipt records from the at least one feed of charges is comprised of two or more line items; mapping the two or more line items to at least one transportation and/or lodging good and/or service that is chargeable to at least one account identifier, the mapping utilizing vendor expense codes and/or keyword searches; and pre-populating the at least one transportation and/or lodging good and/or service mapped to each of the two or more line items from the at least one expense receipt record in at least one expense report in at least one expense management system as two or more expense itemizations.

Abstract: Methods and systems for expense management, comprising: retrieving at least one electronic feed of charges for multiple expense receipt records directly from at least one lodging and/or transportation vendor, the at least one feed of charges including computer-readable electronic transaction data; detecting that at least one expense receipt record from the multiple expense receipt records from the at least one feed of charges is comprised of two or more line items; mapping the two or more line items to at least one transportation and/or lodging good and/or service that is chargeable to at least one account identifier, the mapping utilizing vendor expense codes and/or keyword searches; and pre-populating the at least one transportation and/or lodging good and/or service mapped to each of the two or more line items from the at least one expense receipt record in at least one expense report in at least one expense management system as two or more expense itemizations.

Abstract: Methods and systems for expense management, comprising: automatically detecting whether a credit card line item record created from a receipt record generated by processing an electronic feed of charges has been identified as a travel expense; identifying, based on a date of a charge of the electronic feed on credit card line item records, whether any of the credit card line item records identified occurred within a time period of an existing trip; automatically assigning any credit card line item records identified as an allowable expense and occurring during the time period for the existing trip for which one existing expense report exists, to an existing expense report; and automatically creating a newly created expense report and assigning to the newly created expense report any credit card line item records identified as an allowable expense and occurring during the time period for the existing trip for which no existing expense reports exists.

Abstract: A method and system, comprising: a network; at least one terminal coupled to the network; and at least one server coupled to the network. The server comprises a program that comprises: retrieving travel data records corresponding to travel requests; retrieving expense data records reflecting expense transactions; comparing the expense; data records to the travel data records; and determining a likelihood that the expense data records match the travel data records.

Abstract: The present invention provides a system and method for integrating travel and expense management. The present invention enables an entity to integrate not only data that matches exactly, but also determine the likelihood that data that does not match exactly nevertheless corresponds to each other. The system comprises: a network; at least one terminal coupled to the network; and at least one server coupled to the network. The server comprises a program that includes: retrieving travel data records corresponding to travel requests; retrieving expense data records reflecting expense transactions; comparing the expense data records to the travel data records; and determining a likelihood that the expense data records match the travel data records.

Abstract: A method for expense management. An expense data record is retrieved from a trusted source and two or more sub-transactions are identified. The expense data record is then added to an expense report as two or more expense items corresponding to the two or more sub-transactions.

Abstract: A computer-implemented method and system for ancillary travel vendor fee expense management comprising: receiving, by at least one expense management application, travel expense transaction data, said travel expense transaction data further comprising at least one expense transaction attribute; generating, by the at least one expense management application, at least one travel expense transaction record, wherein said at least one travel expense transaction record includes said expense transaction data, and storing said at least one expense transaction record in an expense transaction database; determining, by at least one ancillary fee module which analyzes the at least one expense transaction attribute, whether the at least one expense transaction corresponds to a travel event, a fee for an ancillary good or service offered by a travel vendor, or a fee for an ancillary good or service offered by a travel agency; presenting the at least one expense transaction record on a computerized user interface contained

Abstract: A method for expense management. An expense data record is retrieved from a trusted source and two or more sub-transactions are identified. The expense data record is then added to an expense report as two or more expense items corresponding to the two or more sub-transactions.

Abstract: The present invention provides a system and method for integrating travel and expense management. The present invention enables an entity to integrate not only data that matches exactly, but also determine the likelihood that data that does not match exactly nevertheless corresponds to each other. The system comprises: a network; at least one terminal coupled to the network; and at least one server coupled to the network. The server comprises a program that includes: retrieving travel data records corresponding to travel requests; retrieving expense data records reflecting expense transactions; comparing the expense data records to the travel data records; and determining a likelihood that the expense data records match the travel data records.

Abstract: The present invention provides a system and method for integrating travel and expense management. The present invention enables an entity to integrate not only data that matches exactly, but also determine the likelihood that data that does not match exactly nevertheless corresponds to each other. The system comprises: a network; at least one terminal coupled to the network; and at least one server coupled to the network. The server comprises a program that includes: retrieving travel data records corresponding to travel requests; retrieving expense data records reflecting expense transactions; comparing the expense data records to the travel data records; and determining a likelihood that the expense data records match the travel data records.

Abstract: A system and method for booking and expensing travel products and services utilizing multiple data sources and presenting information pulled from the multiple data sources in one user-friendly format. The following features are included: graphical city selection; policy enforcement; request and approval queues: in-browser agent support; request prioritization; email confirmation and integration; data incorporation into expense reports; and expense report audits. For example, an employee books a ticket, has the booking approved by a manager if needed, receives email confirmation and integrates the booking information into the employee's calendar. The employee also submits, for example, the booking information into an expense report, which can be audited by an employer.

Abstract: A method for expense management. An expense data record is retrieved from a trusted source and two or more sub-transactions are identified. The expense data record is then added to an expense report as two or more expense items corresponding to the two or more sub-transactions.

Abstract: The present invention provides a system and method for integrating travel and expense management. The present invention enables an entity to integrate not only data that matches exactly, but also determine the likelihood that data that does not match exactly nevertheless corresponds to each other. The system comprises: a network; at least one terminal coupled to the network; and at least one server coupled to the network. The server comprises a program that includes: retrieving travel data records corresponding to travel requests; retrieving expense data records reflecting expense transactions; comparing the expense data records to the travel data records; and determining a likelihood that the expense data records match the travel data records.

Abstract: A system and method for booking and expensing travel products and services utilizing multiple data sources and presenting information pulled from the multiple data sources in one user-friendly format. The following features are included: graphical city selection; policy enforcement; request and approval queues; in-browser agent support; request prioritization; email confirmation and integration; data incorporation into expense reports; and expense report audits. For example, an employee books a ticket, has the booking approved by a manager if needed, receives email confirmation and integrates the booking information into the employee's calendar. The employee also submits, for example, the booking information into an expense report, which can be audited by an employer.