Corporate Traveler

Travel booked through Corporate Traveler automatically imports into Emburse Enterprise Expense and Emburse Professional. Digital invoice receipt images are available into the user's e-wallet within 24 hours, eliminating the need for manual uploads.
Key details including amount, airline, traveler name, travel dates and invoice number are automatically captured and pre-populated, and transactions intelligently merge with corporate credit card charges for effortless reconciliation.
This global integration reduces time and friction for travelers, streamlines the expense process, and minimizes the need to contact agents by providing an automated copy of the invoice image.