Create cards at scale for custom business solutions.
Emburse’s API enables the creation of expense cards at scale for custom business solutions and third-party app integrations. Cards can be created instantly with set spending limits and assigned with just an email.
Create and enforce shared budgets for large teams, departments, and corporate events.
Cards are usable in seconds
Cards can be created and assigned with just a name and an email. Accepted globally everywhere Mastercard is.
Cards can be default tagged by expense category, project, or location. Emburse also has integrated receipt capture.
- Enforce individual and team budgets
- Smart expense categorization
- Automated receipt capture
Create one time use budgeted cards for B2B payments.
No integration for the vendor required
Emburse virtual cards can be accepted as any other card payment.
Secure, worry free payments
No risk that the merchant can ever charge the card again.
Maintain full control of cards at all times.
Exact value at the exact time
Cards are only active when orders arrive for the exact amount of the order. Merchant restrictions are also available.
Virtual or physical cards
Cards do not need to be assigned to specific individuals – Emburse supports “non-bearer” cards such as “Driver 321”.
Cards may be batch-ordered ahead of time and programatically assigned via email.
The first card platform with app integrations.
Integrated Purchase Order Flow
Slack users will soon be able to ping @emburse to request a new card for a specific amount. When an administrator approves, a virtual card is created instantaneously and shared via Slack.
Users can also upload receipts, request balance updates, and categorize transactions.