Enable greater success for your customers with Emburse
Maintain compliance and simplify the most complex finances for yourself and your clients.
Request a demo Maintain compliance and simplify the most complex finances for yourself and your clients.
Request a demoCompanies around the world choose Emburse solutions to help humanize work
Explore Emburse
Expense management and AP solutions for enterprises and global companies
Expense management and AP automation for small to mid-size companies
Expense and timesheets with flexible integrations for small to mid-size companies
Cards and spend management for growing teams
Banking & finance industries
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, such as FISERV.
Emburse delivers elegant and intuitive solutions which makes it easy to upload receipts, automatically separate charges, and submit and approve expenses and invoices while on the go. With our solutions, such as ChromeRiver, there is a responsive web app always provides business travelers and expense owners with the latest version of the software that can be used right away with little to no training.
The charges on your corporate cards can automatically populate a new expense report. Monthly corporate card statements can be reconciled by simply dragging and dropping.
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.
Ensure accurate reporting for finance, investors, and the SEC
Mobile-first technology lets your team operate from any location
Reimburse employees swiftly and pay vendors securely with less effort
Eliminate the busy work around routing expenses and invoices for approval
Reduce fraud and ensure compliance with granular expense and invoice policies
Connect all your business systems for greater operational efficiency
Make strategic, data-backed business decisions instead of relying on intuition
Effortlessly sync expenses from leading card programs
Emburse helps with cost control, which has been especially important during COVID-19. For example, we can easily track refunds through the solution’s credit card integration, as well as monitor unused airline ticket credits that can be applied once travel picks back up.
Emburse's automated technology drives so much of the expense processing that we can use the solution anywhere, anytime without interruption to our usual workflow.
Emburse provided an agile expense reporting solution that could evolve with our growing business needs and help us make more informed decisions.
Overall, the PO functionality made approval, tracking, and visibility of expenses more seamless and accurate. We migrated from tracking hardcopies to focusing on valued-added activities that we wouldn’t otherwise.
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
