Keep your finance processes in good health with Emburse
Simplify expense and invoice workflows while remaining completely compliant
Request a Demo Simplify expense and invoice workflows while remaining completely compliant
Request a DemoCompanies around the world choose Emburse solutions to help humanize work
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Expense management and AP solutions for enterprises and global companies
Expense and AP automation for small to mid-size companies
Virtual and physical credit cards with built-in budget controls for everyone
Expense and timesheets with flexible integrations for small to mid-size companies
We saw a reduction of over 50% in the time AP spent on processing non-PO invoices.
Emburse expense and invoice solutions help minimize time and money spent on administrative work – both from our care professionals and our finance team. This makes it easier for us to focus on our core mission of supporting some of the most vulnerable members of our community.
Emburse allows our staff to spend less time sorting through paperwork and more time on the things that matter, like the well-being and care of our patients.
Our Emburse expense and AP solutions have enabled us to uncover valuable insights into our financial data and increase automation throughout the back office.
Under the regulation, all expenses, including meals and gifts, must designate the recipient. To meet this requirement, Emburse has integrated the Centers for Medicare & Medicaid (CMS) healthcare database records as well as the MedPro Systems' MedProID® Healthcare Provider (HCP) database into our expense management solutions.
When users add a new lunch or dinner receipt to their expense report, they are prompted to look up the professionals who participated. While the database contains over 14 million HCP and HCO records drawing from 800+ State License Boards, plus DEA, AMA, NPI, and CDS sources, the selection criteria is as easy as typing in the first few letters of the last name. The system already recognizes the state for the user and returns results that make sense.
This provides users with the ability to quickly associate expenses with a specific practitioner to meet the National Physician Payment Transparency Program: Open Payments (Sunshine Act) reporting requirements.
Handling the multitude of requirements for expenses or invoices should be the last thing on your mind. Put our technology to work so that you can continue growing with confidence.
Quickly connect expenses to physicians using CMS and HCP databases directly in the solution
Eliminate the busy work around routing expenses and invoices for approval
Mobile-first technology lets your team operate from any lab, clinic, or medical facility
Make insightful, strategic business decisions based on precise data instead of intuition
Reimburse employees swiftly and pay vendors securely with less effort
Rest easy knowing we adhere to the highest privacy and security standards
Reduce fraud and ensure compliance with company policies and healthcare regulations
Approachable, award-winning product designs drive widespread user adoption
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