Emburse for Professional Services

MEET CLIENT REQUIREMENTS WITHOUT CREATING INTERNAL FRICTION

From complex client policies to audit-ready reporting, Emburse helps professional services firms scale T&E and spend management with automated controls, flexible policies, and complete visibility so compliance never comes at the expense of productivity.

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Trusted by industry leaders

Benefits

Built for the way professional services teams operate

Real-time expense visibility by client and project

Track expenses in real time and automatically allocate spend to the right client or engagement. Receipts are captured on the go and matched instantly to support compliant client billing.

Corporate card controls that scale with your firm

Issue physical and virtual cards with built-in policy controls. Get instant visibility into firm spend while ensuring expenses align with client agreements, project budgets, and internal guidelines.

Faster expense reporting and approvals

Simplify expense reporting for consultants and client-facing teams. Automated workflows route expense reports to the right approvers, reducing delays and minimizing administrative overhead.

Compliance-ready reporting for client work

Maintain accurate records as your firm scales, with expenses consistently categorized to simplify audits, client billing, and reimbursements.

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, by Emburse AI detecting anomalies and prevents duplicate or fraudulent claims before submission.

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.

Read case studies from some of our professional services customers



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

Emburse Professional

Emburse Enterprise

Features
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.