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Simplify your travel, accounts payable and payments processes with Emburse solutions
Simplify your travel, accounts payable and payments processes with Emburse solutions
Emburse provides comprehensive solutions tailored to the needs of federal departments, agencies, contractors, state governments and departments, as well as towns and municipalities. Emburse helps all levels of government to effectively manage spend and increase compliance.
Companies around the world choose Emburse solutions to gain timely insights to control spend
See what Emburse solutions can do for your agency or organization
Modern, compliant, and intuitive solutions to optimize travel, expense management, accounts payable and payment processes, providing control and cost reduction
“”As a government agency, we require a lot of complex rules and approval workflows. Emburse took the time to really understand our needs, and this level of support was fantastic.
Dan Goldie
Standards Council of Canada
Smart features that make it easier for everyone
Emburse solutions are designed to be extremely easy to use, yet powerful and flexible enough to manage any public agency's security and compliance requirements.
Streamlined workflows
Eliminate the busy work around routing expenses and invoices for approval
End out-of-pocket expenses
Emburse Cards allow you issue physical and virtual credit cards so your staff never has to reach for theirs
Improve compliance and control
Reduce fraud and ensure compliance with granular expense and invoice policies
Make travel easier for everyone
Benefit from integrated booking processes, travel risk communication, mileage tracking and more
Seamless integrations
Connect your business systems for greater efficiency and accuracy
Actionable analytics and reporting
Make insightful, strategic business decisions based on precise data instead of intuition
Lean on our expertise
Emburse Solution Administrator connects you to our team of experts for solution support, configuration, and consultation
Emburse Solutions
Public sector loves Emburse
If you’re like most public sector organizations you struggle with manual processes and outdated technology. Emburse is designed to be extremely easy to use, yet powerful and flexible enough to manage any public agency's security and compliance requirements. Automating expenses from receipt to reimbursement will give your employees the tools they need to accelerate productivity and reduce fraud by eliminating paperwork and increasing compliance.
It’s time to modernize your current invoice management process and gain confidence in your procurement cycle. Emburse gives your agency total spend visibility with a modern, easy-to-use interface that allows you to quickly capture, store, match and approve invoices, while maintaining your internal approval workflow. Obtain a clear, accurate picture of your organization’s invoice spend, volumes and cycle times with our built-in analytics, enabling your organization to negotiate better rates with suppliers and make data-driven decisions.
Emburse provides more integrated ERP, travel booking, and corporate card options than any other spend management provider on the market. Whether you work with a local company or large global provider, we make it easy to do business with the vendor of your choice, hand-in-hand with Emburse’s solutions.
Intelligently plot your journey towards fully optimized spend management.
Learn where you are now to reach where you want to be in the future.
Take your firm’s growth further with these add-ons
T&E
- Global expense management
- Fast, fluid, mobile interface
- Business rules engine ensures spend compliance
- Smooth implementations and expert support
- Streamline reconciliation and reduce reimbursement times
- Automatically enforce compliance with built-in policy controls
- Gain company-wide visibility into spend
- Integrates effortlessly with your existing accounting software
- Deeply configurable to match existing processes
- Powerful policy control
- Intuitive desktop and mobile experiences
- Automated expense reporting
- Easy for employees to submit expenses
- Program rules to automate your policy
Talk to us about your needs and we'll help you find the best solutions.
contact usPut our expertise to work for you
Regardless of the challenges you face, we have tailored solutions to help. Let our friendly experts be your guide.