Amtrav, the travel management company; and Emburse, an expense management and accounts payable automation provider,  have launched an automatic receipts integration partnership. As a result, according to an announcement, Amtrav travel expenses will be automatically populated in clients’ Emburse expense wallets to save travelers, expense preparers and expense administrators time, frustration and mistakes. This integration, according to an announcement, avoids typical problems by enabling AmTrav to send 100% accurate expense data and receipt images from the AmTrav point of sale to users’ Emburse expense wallets. Users can then add these complete travel expense items to an expense report with one click. This feed includes any travel changes made through AmTrav, automatically populating expense records for additional fare amounts, change penalties or refunds. Emburse users can also designate expense owners to receive expenses for specific travelers. Jeff Klee, CEO of AmTrav, said the word integration “gets thrown around a lot these days” but this one is “robust and real-time.” He said customers will get “a travel management platform that they’ll love, paired with a world-class expense management system, tightly integrated so their travel expense data flows accurately from one to the other to save all users time and headaches.”