Emburse for Private Equity
Standardize. See Everything. Protect EBITDA.
Gain portfolio-wide visibility and control of travel and expense management.
Emburse empowers private equity firms and their portfolio companies to drive efficiency, ensure compliance, and protect EBITDA from one unified experience.


The Challenge for PE Firms
You depend on disciplined cost control, transparent reporting, and operational efficiency.
Yet most firms face:
- Fragmented processes across portfolio companies.
- No real-time spend visibility or compliance, leading to waste, fraud, and EBITDA erosion.
- Manual, error-prone expense tracking and reporting.
- SEC scrutiny around expense allocation and compliance.
- Missed opportunities to leverage spend data for cost savings and value creation.
How Emburse Helps Private Equity Firms

Unify T&E processes and policies across all portfolio companies for consistent, auditable operations.
See travel, expense, and vendor spend across the portfolio in real time, so you can protect profitability and cash flow.
Automate spend tracking, allocation, and reporting to reduce errors, maintain control, and tackle audits.
Ensure clear, equitable expense allocation to meet SEC expectations and build investor trust.
Turn spend data into actionable insights to negotiate better vendor terms, reduce costs, and boost valuation multiples.
Show Me the Data
Consolidated 13 expense systems into one global solution, resulting in better visibility into spending.

Captured $500k in savings in three months with improved analytics.

40 hours saved per month, 100% compliance on approvals.
Used Emburse Cards, PO approvals, and compliance rules to increase spend control.
20% reduction in spend across EMEA.
Reduced invoice processing time by 90%.
Why Emburse?
100% policy compliance
$90B processed in spend
12M users across 200+ countries
IDC MarketScape Leader
Take Control of Your Portfolio Spend
Protect profitability, reduce compliance risk, and uncover hidden value portfolio-wide.