The infrastructure layer for modern finance — expense intelligence. Learn more

Emburse for Financial Services

Transform T&E into a strategic lever for better control, compliance, and growth

In a sector where every transaction is under scrutiny, T&E management must be secure, auditable, and scalable.

Emburse solutions empower financial services teams to automate manual spend workflows so they can focus on driving real-time spend visibility, compliance, and operational efficiency.

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Trusted by industry leaders

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Benefits

Built with the complex needs of modern financial services firms

Real-time expense control for field teams and underwriters

Submit and approve transactions as they happen, not weeks later. Match receipts to expenses automatically while enforcing spend policy in real-time.

Corporate card management with embedded policy controls

Integrate Emburse Cards or your existing corporate card program to get instant visibility into spending and issue physical and virtual cards with built-in controls.

Instant transaction tracking and receipt matching

See where your money goes with clear, simple expense tracking. Access essential reports that show spending across teams and projects.

Compliance reporting for regulatory and internal audits

Automate policy enforcement for claims, underwriting, and field operations. Track T&E activities in real-time across decentralized teams and mobile adjusters.

Mobile-first expense capture

Mobile-first expense capture

Submit expenses from anywhere—no manual entry.

 Audit-ready workflows

Audit-ready workflows

Full visibility and traceability to support external audits.

Fast, accurate reimbursements

Fast, accurate reimbursements

Timely payments reduce friction and increase satisfaction.

Cross-entity financial visibility

Cross-entity financial visibility

Monitor spend across departments, subsidiaries, and jurisdictions.

Customer spotlight

Allianz Partners reduced expense processing time by 90%

“Emburse enabled us to decrease expense report processing time by 90%, taking what used to be an eight-hour task down to just 20 minutes.”

Steve Watson

Accounting Operations Analyst

Allianz Partners

Allianz Partners

Choose the right solution for your business

Emburse Spend

Best for: Small businesses wanting real-time management of expenses and card programs

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Emburse Professional

Best for: Mid-sized companies needing configurable spend controls and an intuitive experience

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Emburse Enterprise

Best for: Large organizations needing global capabilities and highly configurable workflows

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Mobile receipt capture
AI-powered expense categorization
Expense report creation
Mobile app access
Configurable approval routingBasicModerateAdvanced
Other Features
Automated receipt matching
Policy violation alertsBasicAdvancedAdvanced
Standard reports
Custom dashboards
Real-time analytics
Spend forecasting
Basic accounting integration
API access
Multi-currency supportBasic
International reimbursement
Multi-entity management
Global tax compliance
Multi-channel support and on-demand resources
Free, self-service implementation for basic configurations
Guided setup with an implementation specialist for standard configurations
Highly customized, project-managed implementations for complex configurations
Additional consulting services offered to support change management, system optimization, and more

GET STARTED

Ready for more compliant and resilient T&E operations?

Discover how Emburse can empower you to streamline, optimize, and get the most value out of your firm’s travel and expense program.