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TravelPerk

TravelPerk receipts flow directly into Emburse to simplify travel expense reporting

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Receipt Automation Integration

Available in

CaptioProfessional

When your team books with TravelPerk, receipts are taken care of automatically. Our direct integration saves time and reduces manual work by importing TravelPerk invoices straight into Emburse—no email forwarding or uploads needed.

  • Automatic receipt collection: TravelPerk receipts are pulled in directly, with no manual steps
  • Real-time expense matching: Emburse AI links receipts with card transactions for faster reporting
  • Accurate, complete data: Invoices come straight from TravelPerk for clean and reliable records