Solutions purpose-built for law firms
Simplify complex expense and invoice workflows for attorneys and their teams.
Request a demo Simplify complex expense and invoice workflows for attorneys and their teams.
Request a demoCompanies around the world choose Emburse solutions to help humanize work
Expense management and AP solutions for enterprises and global companies
Virtual and physical credit cards with built-in budget controls for everyone
All-in-one travel companion app for mid-size to large companies
Attorneys should be reviewing cases—not expenses or invoices. Every transaction’s policy check, proper allocation, and final approval slows down even the savviest submitter. Emburse streamlines the most complex spend management process so your attorneys can focus on cases and finance can grow the firm.
A typical global Emburse customer will have operations in at least 20 countries, multiple general ledgers to allocate expense items to, multiple languages, and will require strict compliance to their own unique interpretation of local regulations. You're in need of global expense management solutions with languages, currencies, VAT, per diems, and international tax jurisdiction requirements out of the box. Emburse supports 183 currencies and 40 different tax jurisdictions so your employees don’t need to worry about exchange rates – just the job at hand.
Expense fraud just doesn’t happen in large corporations – as the headlines indicate, fraud can happen in government and law firms. Law firms require smart auditing tactics precipitated by expense policy violations – Emburse provides a secondary review process to help catch these policy violations and errors to eliminate the potential for fraudulent activity.
Delegates are often under a time crunch to enter expense reports. Wouldn’t it be helpful if they could drag and drop charges from corporate card statements onto the expense report? How easy would it be if partners could tap their Uber trip into an expense claim?
Finance benefits, too, with seamless integrations with Elite and Aderant – so there’s no manual data entry. Corporate card programs are integrated, as are online booking tools, travel management companies like Altour or Ultramar, and travel technologies like Meridian or Quipsound for VAT recovery. Your firm is never beholden to list of approved vendors –Emburse adapts to your firm’s needs and growth.
We know the reality of your industry. Your top people will manage multiple projects. You might relocate a small team to run a critical project. You might even send members of a JV overseas to work on a high profile project. Or your best business development people might travel to two or three different prospects every week. Having flexible expense reporting software that can easily allocate charges to multiple projects is a requirement.
Emburse expense reports can include charges whether it’s all for one client, different expenses for different projects, or even a single expense line item split amongst multiple projects (think airfare to visit two job sites in the same city). And we make multiple allocations intuitive for the end user by handling everything behind the scenes with completely configurable business rules.
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 your law firm with confidence.
Free your attorneys to focus on their caseload by giving assistants the ability to submit on their behalf
Reduce fraud and enhance compliance with dynamic business rules
Process expenses and invoices in any country or currency with our intuitive, mobile-first technology
Eliminate the busy work around routing expenses and invoices for approval
Reimburse employees swiftly and pay vendors securely with less effort
Make insightful, strategic business decisions based on precise data instead of intuition
Approachable, award-winning product designs drive widespread user adoption
Adhering to the highest privacy and security standards will help your IT lead rest easy
"We now have happier users, and the streamlining of processes and workflows, combined with the improved spend visibility has delivered huge benefits for the firm worldwide."
"Emburse has streamlined our process for expense reimbursements and accounts payable invoices considerably. Automated routing ensures that all approvals are obtained before employees and vendors are paid. The Emburse team is constantly making improvements and the overall experience becomes friendlier on a regular basis."
"We are excited to be able to enforce much more stringent compliance to our expense guidelines and significantly enhance our expense reporting and analytics. By automating these processes, we will be able to free up AP time formerly spent on manual administrative tasks, and enhance the role by being much more strategic."
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