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.
Request a demo Give yourself more time to focus on your clients’ finances—not managing your own.
Request a demoCompanies choose Emburse solutions to help humanize work
Expense management and AP solutions for enterprises and global companies
Expense management and AP automation for small to mid-size companies
Cards and spend management for growing teams
All-in-one travel companion app for mid-size to large companies
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.
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.
Managing expense and AP spending should be effortless. Let our technology guide your employees to spend wisely and give you complete finance visibility.
Mobile-first technology lets your team operate from any location
Reduce fraud and ensure compliance with granular expense and invoice policies
Reimburse employees swiftly and pay vendors securely with less effort
Eliminate the busy work around routing expenses and invoices for approval
Connect all your business systems for greater efficiency
Award-winning products and support keep your business running smoothly
Make insightful, strategic business decisions based on precise data instead of intuition
Effortlessly reconcile expenses from leading card programs
Learn where you are now to reach where you want to be in the future.
Emburse add-ons
All-in-one travel companion app for mid-size to large companies
Drive insights and turn data into smart dashboards and reports
Simple, efficient, transparent ways to send money: B2B payments, corporate cards, and global reimbursements
Detect fraud and ensure compliance with technology-assited human audit
Simplify the entire accounts payable automation process from remittance to reconciliation
