Blog
Blog
![How the end of Airline Change Fees Could Transform Business Travel Policies](/_next/image?url=https%3A%2F%2Fcdn.sanity.io%2Fimages%2Fl5mo20ew%2Fproduction%2F05bd68bbce68ad55b075a5a8751c36832138beda-1900x600.jpg&w=3840&q=90)
How the end of Airline Change Fees Could Transform Business Travel Policies
Will the recent moves by airlines spell the end of the full price, unrestricted ticket?
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![Buy, Pay, Expense: Save Time on Amazon Business Expenses with Chrome River and Mastercard](/_next/image?url=https%3A%2F%2Fcdn.sanity.io%2Fimages%2Fl5mo20ew%2Fproduction%2F095ad5961342ea6b1fd2171d35d6de2c1323976d-1920x600.jpg&w=3840&q=90)
Buy, Pay, Expense Save Time on Amazon Business Expenses with Chrome River and Mastercard
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![Certify SpendSmart™ Report Highlights Major Shift from Business Travel to Home Offices in H1 2020](/_next/image?url=https%3A%2F%2Fcdn.sanity.io%2Fimages%2Fl5mo20ew%2Fproduction%2F156c88ac1e72ff22718a60ea858ade1b39b13512-750x600.png&w=3840&q=90)
Certify SpendSmart Report Highlights Major Shift from Business Travel to Home Offices in H1 2020
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![Emburse Signs Statement of Solidarity to Combat Racism](/_next/image?url=https%3A%2F%2Fcdn.sanity.io%2Fimages%2Fl5mo20ew%2Fproduction%2F98415185f558abb47c44c4182b401d395f5dc628-1920x600.jpg&w=3840&q=90)
Emburse Signs Statement of Solidarity to Combat Racism
With this move, we pledge our commitment to stand against racial and social injustice.
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Managing Expenses 1 of 5 IRS Rules for Expense Reporting
The US federal government has laid out guidelines for managing business expenses. We’re outlining the IRS rules for expense reporting.
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![Bringing in a New Era in Corporate Payments with Emburse Pay](/_next/image?url=https%3A%2F%2Fcdn.sanity.io%2Fimages%2Fl5mo20ew%2Fproduction%2Fb227025abb91b9ab400cdf6d507f3ddcfea3ff6f-1920x600.jpg&w=3840&q=90)
Bringing in a New Era in Corporate Payments with Emburse Pay
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![Emburse Solution Administrator - the Expense Admin’s New Best Friend](/_next/image?url=https%3A%2F%2Fcdn.sanity.io%2Fimages%2Fl5mo20ew%2Fproduction%2F0b57a578703e73975f47430c453e7d5b64d02a87-1920x600.jpg&w=3840&q=90)
Emburse Solution Administrator - the Expense Admin’s New Best Friend
Emburse Solution Administrator takes the burden away from expense and AP administrative staff by outsourcing many configuration changes to our team of experts.
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![Introducing Powerful GPS-based Mileage Tracking with Emburse and TripLog](/_next/image?url=https%3A%2F%2Fcdn.sanity.io%2Fimages%2Fl5mo20ew%2Fproduction%2F36d2a958a9dfa1ad9027922a5f808410b7d8b9e6-1920x600.jpg&w=3840&q=90)
Introducing Powerful GPS-based Mileage Tracking with Emburse and TripLog
Emburse announces a robust, flexible, and user-friendly way to securely track, submit, and reimburse automobile mileage.
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Debunking the Top 3 Myths of Employee Handbooks
Think an employee handbook doesn't apply to you? We're debunking the top 3 myths about employee handbooks and how to create one that's right for you.
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![Gartner and Ardent Partners Advise How to Build a Best-in-class Accounts Payable Operation](/_next/image?url=https%3A%2F%2Fcdn.sanity.io%2Fimages%2Fl5mo20ew%2Fproduction%2F292680a822c2e954547b895382eb922c9dc7e66a-2121x1414.jpg&w=3840&q=90)
Gartner and Ardent Partners Advise How to Build a Best-in-class Accounts Payable Operation
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