EMBURSE FOR LAW Firms
Travel and expense management built for modern law firms
Free your attorneys to focus on clients while automating the complexity of expense allocation, compliance, and client billing guidelines.
Trusted by 80% of AmLaw 200 and 65% of Global 100 firms, including:
TRAVEL AND EXPENSE SOLUTIONS
Solutions that scale with your practice
Growing organizations
Real-time expense processing
Submit and approve transactions as they happen, not weeks later. Match receipts to expenses automatically while enforcing spend policy in real-time.
Business card management
Integrate Emburse Cards or your existing business card program to get instant visibility into spending and issue physical and virtual cards with built-in controls.
Essential reporting
Track expenses by client, matter, and practice area with clear reporting. Access essential insights about billable and non-billable expenses in one place.
FEATURES
Functionality that legal teams need
Partners and attorneys can delegate expense submission while maintaining control over approvals. Smart technology automatically categorizes expenses and matches them to the right client matters.
Billing guidelines are enforced automatically before submission, preventing compliance issues. Your expense rules are applied consistently across all practices, streamlining approvals and client billing.
Handle expenses in multiple currencies and recover VAT across your global operations. Our system manages exchange rates automatically and ensures compliant international payments.
Track all expenses by client, matter, and practice area with intuitive dashboards. Make informed decisions with instant access to spending trends across your entire firm.
BUSINESS VALUE
Save time and innovate
60%
reduction in expense processing costs
75%
faster reimbursement cycles
12%+
VAT recovery
CUSTOMER SUCCESS SPOTLIGHT
BCLP drives efficiency with automated expense management
"Our manual expense and invoice management processes had become too time-consuming, at times inaccurate and incomplete, and riddled with human errors. With Emburse, capturing VAT alone has generated significant savings. Reclaimable tax on expenses is up in excess of 12% after the first year."
Bryan Cave Leighton Paisner
INDUSTRY INSIGHTS
Trusted by experts, chosen by leaders
AP excellence
Named a Leader in IDC MarketScape's 2024 report for AP automation software, recognized for excellence in mid-market solutions.
Market innovator
Selected for Spend Matters' "50 Providers to Know" list for 2024, recognized among top procurement and finance technology leaders.
Choose the right solution for your business
Emburse SpendBest for: Small businesses wanting real-time management of expenses and card programs | Emburse ProfessionalBest for: Mid-sized companies needing configurable spend controls and a user- and admin-friendly experience | Emburse EnterpriseBest for: Large organizations requiring global capabilities and highly configurable workflows | |
|---|---|---|---|
| Mobile receipt capture | |||
| AI-powered expense categorization | |||
| Expense report creation | |||
| Mobile app access | |||
| Configurable approval routing | Basic | Moderate | Advanced |
| Automated receipt matching | |||
| Policy violation alerts | Basic | Advanced | Advanced |
| Standard reports | |||
| Custom dashboards | |||
| Real-time analytics | |||
| Spend forecasting | |||
| Basic accounting integration | |||
| API access | |||
| Multi-currency support | Basic | ||
| 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 |
Ready to transform your T&E management?
Discover how Emburse can help you streamline expenses, optimize processes, and get the most value out of your travel and expense program across your manufacturing organization.