Event Management Expense Solution

Emburse allows event managers to easily enforce expense policies using shareable business debit cards with set budgets and auto-generated expense reports.

Sign Up for a Demo
1 Month Free Trial

Coordinate Budgets

Emburse allows event coordinators and team members to see exactly how much has been spent towards a specific budget through the use of its virtual and physical debit cards. No need for messy purchase orders or reliance on employees to record expenses in a timely and accurate manner!

A single budget can be shared across multiple cards, allowing for simple, real time coordination.

Built-In Reconciliation

Instant Receipt Capture

Expense Categorization

App Integrations

Instant Receipt Capture

We'll notify your users immediately after each transaction via text or email to prompt them for a receipt. Receipts may be uploaded via:

  • Mobile camera capture
  • Laptop webcam capture
  • Automated inbox scanning
  • File upload

Expense Categorization

  • Only need to categorize a merchant once – we’ll remember it going forward!
  • Simple, customized drop-downs for on-the-go reconciliation.
  • Auto-tag transactions by department, project, client, or location.

App Integrations

  • Direct integrations with Quickbooks, Xero, Netsuite, and many more coming soon.
  • Custom business solutions may be implemented using Emburse's API.

Integrates With