Deductions

Charge employees for out-of-policy expenses or personal expenses

See Emburse In Action

Introducing Emburse’s New Feature - Deductions

Emburse can recognize when a transaction is out-of-policy and gives the employee the option to pay back/reimburse the amount from their personal funds.

Example - Lunch Policy

Acme Co has a lunch policy of $10. Chris has spent $20. Emburse will automatically split this transaction into two and mark the difference as an out-of-policy expense. $10 has now become an out-of-policy expense. Chris now has the ability to pay back the amount so that the company gets the money back.

Example - Accidental Personal Expense

Chris accidentally made purchase on Amazon. Because he is a man of high integrity, he marks the transaction as an out-of-policy expense and reimburses it to the company.

Introducing Emburse’s New Feature - Deductions

Bank Credentials

Instant verification and delayed ACH micro deposits

Credit Card

Instant verification
(Soon)

Try it out now

Request a Demo
Additional Features
  • Flexible Spending: Allowing employee to go over limit and pay the difference.
  • Admins have the ability to Resolve or Forgive an out-of-policy transaction.
  • Employees with out-of-policy transactions will be reminded to reimburse the company.
Want to learn more?
See it for yourself

Try our fully functioning demo account and see if Emburse is the right fit for you.