Accounting hero

Achieve new levels of growth for your accounting firm with Emburse

Give yourself more time to focus on your clients’ finances—not managing your own. 

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Companies choose Emburse solutions to help humanize work

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See what Emburse solutions can do for your firm

Modern expense and invoice management

Drive your firm’s profitability and customer satisfaction

Controlling compliance to expense policies can be difficult. By automating policies inside Emburse’s business rules engine, employees are alerted to preferred vendors, per diem rate caps, and even hotel limits.

Data integrations are key for both business travelers and finance teams. Emburse syncs with Lyft, Uber, supports hotel folio parsing, Snap & Send receipt capture, and integrates with all leading online booking tools, travel management companies, corporate cards, and financial software and ERPs.

Emburse integrates with leading card programs. The charges on your corporate cards can automatically populate a new expense report. Receipts will be seamlessly merged with your credit card transactions. Reconcile monthly corporate card statements by simply dragging and dropping.

Emburse’s advanced business intelligence reporting engine converts expense spend data into compelling and actionable reports. Obtain a clear, accurate picture of your organization’s spend with our robust analytics tool, enabling your AP to make data-driven decisions.

We went live six weeks ahead of schedule, and the implementation was extremely smooth. Our average lifecycle has gone down almost four-times since implementing our Emburse expense solution. That is pretty remarkable.”

Tim Harrison
Director of Corporate Systems, H&R Block

Cut out busywork from your process

Legacy expense and AP management solutions keep your team away from serving clients. Future-ready accounting firms are turning to technology to ease the burden of approvals, data entry, and compliance so they can provide strategic advice on critical financial metrics.

Person using automated AP workflows

Smart features and intelligent controls

Managing expense and AP spending should be effortless. Let our technology guide your employees to spend wisely and give you complete finance visibility.

Work from anywhere

Mobile-first technology lets your team operate from any location

Improve compliance

Reduce fraud and ensure compliance with granular expense and invoice policies

Fast payments

Reimburse employees swiftly and pay vendors securely with less effort

Streamlined workflows

Eliminate the busy work around routing expenses and invoices for approval

Integrate with every tool

Connect all your business systems for greater efficiency

Intuitive usability

Award-winning products and support keep your business running smoothly

Actionable analytics and reporting

Make insightful, strategic business decisions based on precise data instead of intuition

Reconcile credit card transactions

Effortlessly reconcile expenses from leading card programs 

Emburse took our firm into a new level of technological modernization. We have gotten much positive feedback from our users.”

Richard Mac
Sr. Manager, Financial Planning & Analysis, Andersen Tax

Intelligently plot your journey towards fully optimized spend management.

Learn where you are now to reach where you want to be in the future.

Emburse add-ons

Optimize even more