Create a card for each location and automate the collection of receipts.
Grant control of office budgets to your employees.
Assign cards using just a name and an email address. Require receipts after every purchase.
Order physical cards or create virtual cards which can immediately be used for online purchases.
Enforce granular spending restrictions on each card for specific vendors, events, or employees.
Virtual card numbers are available immediately and can be used for online or
Security share a card with multiple people to enforce group budgets.
Enforce expense policies by requiring receipts after every purchase or after purchases over $75.
Review transactions in real-time and filter purchases by date, category, or card.
Export expenses to QuickBooks or download bank statements in .CSV, .OFX, or .PDF format.
Create a card for each location and automate the collection of receipts.
Grant control of office budgets to your employees.
Issue debit cards without needing to collect personal information.
Grant oversight of expenses on Emburse cards to multiple business administrators.
Create cards at scale for custom business solutions.
Automate vendor payments.
Manage expenses for fleet vehicles and courier services.
Assign virtual or physical expense cards to employees or contractors to enable pre-approved spending. Spending on cards may be restricted using:
Use a separate expense card for all transactions belonging to each team, client, or expense category to enforce budgets and simplify the organization of card transactions.
Invite an accountant to organize card transactions and manage purchase pre-approval. Add custom tags and card descriptions to enable automatic transaction categorization.




