Sales Development Representative

Paystand joins Bitcoin for Corporations as Premier Vendor Partner, closing the operational gap for enterprises. 9 Aprile 2026 The only full-stack financial operating system built natively on the Bitcoin blockchain enters the Bitcoin for Corporations network, giving member companies the infrastructure to extend their Bitcoin strategy across every layer of their financial operations SANTA CRUZ, Calif.-(BUSINESS WIRE)-#Bitcoin-Paystand, the leading blockchain-powered B2B payments network, today announced that it has joined Bitcoin for Corporations (BFC) as a Premier Vendor Partner. BFC, the executive network co-founded by BTC Inc. and Strategy Inc., represents 38 member companies and 69% of all corporate Bitcoin holdings worldwide. Through the partnership, companies in the Bitcoin for Corporations network gain access to Paystand's full-stack financial operating system for payroll, spend management, accounts payable, and accounts receivable - built natively on Bitcoin. Companies of every kind have begun making the decision to allocate Bitcoin to treasuries as a store of value and long-term financial strategy. What most of them haven't done is extend that same standard to how their business actually operates day-to-day. The partnership addresses this gap that exists across the corporate world at large. Payroll still runs through slow, fee-heavy international processors. Vendors still get paid over ACH and wire, with a bank taking a cut at every step while receivables sit in 30-to-60-day collection cycles on legacy rails. Corporate cards still earn airline miles instead of something that actually compounds with their strategy. Paystand closes that gap across the full financial stack - regardless of where a company is in its Bitcoin journey. Paystand brings together three products with deep ecosystem track records. Paystand's accounts receivable platform now facilitates approximately 2% of all U.S. commercial account-to-account payments and has processed over $15 billion in total payment volume. Teampay by Paystand provides accounts payable, spend management, and corporate cards that earn 1% back in SATs on every transaction. Bitwage, acquired by Paystand in 2025, processes payroll across nearly 200 countries for over 4,500 companies, with $400 million in transactions processed. As a Premier Vendor Partner, Paystand will be formally recommended to BFC member companies as the preferred full-stack financial operations provider, with access to the BFC executive network, global programming, and institutional member introductions. "Putting Bitcoin on the balance sheet is the easy part. Rewiring how a business actually runs is the hard part," said Jeremy Almond, CEO of Paystand. "Most companies are still operating on legacy rails. That gap is the problem and joining Bitcoin for Corporations is about closing it. For the first time, companies have access to a full-stack financial system - AR, AP, payroll, spend - built natively on Bitcoin." "Our mission at Bitcoin for Corporations has always been to provide the executive community with a clear path from theory to institutional execution. The treasury decision is the beginning, not the end," said George Mekhail, Managing Director, Bitcoin for Corporations, at BTC Inc. "The next frontier is operations: how you pay your people, your vendors, and transact with your customers. Welcoming Paystand as a Premier Vendor Partner is a blueprint for how enterprises move off legacy rails across their entire back office. Bitcoin isn't just an asset on the balance sheet anymore; it's the foundation you run your business on." Beyond its enterprise platform, Paystand is also supporting Bitcoin education and adoption globally. A portion of Paystand's growth directly funds Paystand.org, the foundation granting Bitcoin education and circular economy programs to more than 30 NGO partners across Latin America, Africa, and beyond - extending the impact of corporate Bitcoin adoption well outside the balance sheet. BFC member companies - including miners, exchanges, treasury operators, infrastructure builders, and Bitcoin service providers - will receive access to Paystand through the BFC network, including executive introductions, dedicated onboarding support, and access to research and case studies developed jointly with BFC. About Paystand Paystand is the world's leading blockchain-enabled B2B payments network, transforming commercial finance into a software-driven, fee-less, and open ecosystem. More than one million businesses use Paystand's zero-fee, blockchain-powered AR and AP automation to move billions faster, more transparently, and without intermediaries. In addition to Bitwage, the company has acquired Yaydoo and Teampay since 2022 to round out its suite of CFO solutions. Its non-profit arm, Paystand.org aims to further financial inclusion through the use of Bitcoin and blockchain technology. Founded in 2013, Paystand is headquartered in Santa Cruz, Calif., with offices across North and Latin America. Visit www.paystand.com. About Bitcoin for Corporations Bitcoin For Corporations (BFC) is the executive network for corporate Bitcoin strategy. Dedicated to public and pre-IPO companies, BFC helps leadership teams move from conviction to execution through proven frameworks and a global network of experienced operators. By aligning treasury strategy with capital markets insight, BFC enables companies to adopt Bitcoin with clarity and long-term discipline. Visit BitcoinForCorporations.com to learn more. Media Contact: Erica Zeidenberg | Paystand | [email protected] Kristyna Mazankova | Head of PR | [email protected]

Receipt Matching Automation: the smarter way to handle expense data. Table of Contents * What Is Receipt Matching Automation? * Why Receipt Matching Automation Matters for Expense Management * How Receipt Matching Automation Works in Paystand AP * Designed for Speed, Scale, and Flexibility * How Receipt Matching Automation Improves Expense Management Key Takeaways * Receipt matching automation expense reports reduce manual work by automatically linking receipts to transactions based on merchant, amount, and date. * Paystand AP simplifies expense workflows by eliminating time-consuming manual receipt reconciliation. * Expense automation tools that match receipts to transactions improve accuracy, helping finance teams reduce errors and maintain cleaner audit trails. * Automated receipt matching speeds up month-end close by ensuring expense data is complete and review-ready. * Finance teams gain better visibility into company spend when receipts are consistently and accurately tied to transactions. * Paystand AP balances automation with control, flagging lower-confidence matches for quick review instead of forcing manual checks for every receipt. Expense management just got smarter. PayStand Inc is excited to introduce Receipt Matching Automation in Paystand AP, a powerful new feature designed to simplify how finance teams manage expense data, especially when dealing with high transaction volume and tight close timelines. With this release, receipt matching automation of expense reports becomes faster and more accurate. Receipts are automatically matched to transactions behind the scenes, reducing manual work, minimizing errors, and giving finance teams cleaner data with less effort. What Is Receipt Matching Automation? Manually matching receipts to expenses has long been one of the most time-consuming parts of expense management. Finance teams often have to search through receipts, cross-check transactions, and fix mismatches - a process that slows reporting and increases the risk of errors. Receipt matching automation eliminates much of that friction. With this feature, teams can: * Upload receipts in bulk (PDF, PNG, JPG) * Automatically match receipts to card transactions based on merchant, amount, and date * Review suggested matches when confidence is lower * Quickly confirm or adjust matches when needed The result: a faster, more reliable way to manage expense documentation without constant manual intervention. Why Receipt Matching Automation Matters for Expense Management Modern finance teams need more than basic expense tracking - they need systems that scale with their business. Here's how receipt matching automation expense reports improve day-to-day operations: 1. Less Manual Work, More Automation Receipt matching automation removes the need for manual receipt attachment and reconciliation. Instead of hunting for the right transaction, Paystand AP does the matching automatically, freeing up finance teams to focus on higher-value work. 2. Improved Accuracy and Compliance Manual processes are prone to mistakes, especially at scale. Automatically matching receipts to transactions helps reduce mismatches, supports cleaner audit trails, and improves compliance with internal expense policies. 3. Clearer Visibility Into Company Spend When receipts are correctly tied to transactions, expense data becomes more reliable. Finance teams gain better visibility into spend, cleaner reports, and fewer delays during reviews and month-end close. How Receipt Matching Automation Works in Paystand AP Paystand AP uses intelligent matching logic to evaluate: * Merchant name * Transaction amount * Transaction date Each receipt is scored against recent transactions. When the system is confident, receipts are matched automatically. When confidence is lower, receipts appear in a "Needs Review" queue with suggested matches, allowing finance teams to quickly approve or correct them. This approach balances automation with control, giving teams confidence in their expense data. Designed for Speed, Scale, and Flexibility Receipt Matching Automation in Paystand AP is built for real-world finance workflows, including: * Bulk receipt uploads, including multi-page documents * Smart matching suggestions when confidence is lower * Fast manual matching tools when human review is needed * Receipt visibility directly within the transaction view * Support for both issued cards and imported card transactions Whether your team manages dozens of expenses or thousands each month, this feature scales with your needs. How Receipt Matching Automation Improves Expense Management Finance teams that adopt expense automation tools that match receipts to transactions see immediate benefits, including: * Faster month-end close * Fewer manual corrections * Improved audit readiness * Smoother employee experience when submitting receipts By automating receipt matching, Paystand AP helps teams spend less time cleaning up expense data and more time analyzing and optimizing spend. Get Started with Receipt Matching Automation in Paystand AP There's no complex setup required. Simply upload receipts in the Paystand AP web app and let the system handle the matching. Receipts that meet confidence thresholds are matched automatically, while anything that needs review is clearly flagged with suggested matches. Receipt Matching Automation is another step toward modern, efficient expense management, helping finance teams move faster, stay compliant, and maintain clean, reliable expense data.