accounts payable solutions
Future-ready accounts payable solutions
Easily process, approve and pay invoices without leaving your Emburse solution.
- Provide visibility and insight into entire invoice lifecycle
- Reduce administrative costs and improve profit margins
- See the stats of every invoice to gain visibility into obligations
- Improve vendor management
- Free up cash flow and eliminate surprises
Companies around the world choose Emburse solutions to gain timely insights to control spend
Features that build financial resilience
Gain control and insight over your spend
Our automated AP and purchasing solutions tame tedious processes while providing visibility into cash flow.
Enable insightful invoice payments
Flexible payment options provide an integrated way to easily pay vendors and reconcile payments.
Get visibility into invoice processing metrics
Monitor invoice spend trends, approval metrics, outstanding invoices by amounts and vendors and more.
How much could you be saving by leveraging Emburse AP solutions?
Find out with our online ROI Calculator
It is the right time to automate AP
By modernizing your AP tools now, you can gain an edge against the economic pressures. AP automation ensures that your organization’s financial data and insights are accurate, reliable, and dependable. And complete insight into your AP operations means complete spend control and confident investors, vendors and customers. Also, using one spend optimization platform for expense and AP automation you will not only improve product adoption and user experience, but reduce your overall operating costs.
Add AP solution to your Emburse suite of products
If you’d like to see how Emburse solutions can transform your organization's AP processes, schedule your personalized demo today.
Online Requisition & Approval
Begins a predetermined, customized approval process. Approvals are either automatic or routed to one or multi-level approvers.
Electronic PO to Vendor
Sent for fulfillment as soon as an approval takes place.
Invoice Processing
Invoices are captured and sent for approvals or sent for 2-and-3 way matching when there’s a PO.
Integrated Emburse Pay - B2B Payments
Invoice data flows into the integrated payments dashboard. Virtual card payments created in B2B Payments process in real time.
Automatic Reconciliation
Align the sync of invoice, payment and ERP data with when you close the books.
Analyze
Advanced analytics deliver insight into the full invoice lifecycle to further optimize spend.
Give your team more time in their day
There’s really no downside to further automating financial processes: your team becomes smarter and more productive, your ability to manage and optimize cash increases, and the financial savings that can be realized can recoup the investment many times over.
Customer success
What our customers love about us
“"Any company that is expecting growth needs to automate AP processes. Certify AP will save you the cost of hiring additional AP staff and also give you time back for more innovative work to help your company grow."
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Dan Sangeorge
at ALKU
“"Emburse solutions humanize work by providing products and services that make it easier for people to do their jobs."
”
Craig Lundskog
at Great Basin Industrial
“"Emburse automated many AP tasks and cut invoice processing time by 90%, resulting in more time for higher-value work."
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Adrienne Kuhel
Accounting Operations Manager at Hinshaw & Culbertson
“"Chrome River INVOICE has given our team the ability to create extreme efficiencies firmwide, while eliminating the need for excess paper and still maintaining a strong audit trail."
”
Kim Frey
Assistant Controller, Finnegan, Henderson, Farabow at Garrett & Dunner
“"After seeing the benefits of increased efficiency and error-free payment processing, we were excited to roll out B2B Payments and complete the AP lifecycle in an automated fashion."
”
Marissa Navarro
Controller at Mitchell Silberberg & Knupp LLP
“"We’re very excited about the reporting capabilities that the AP solution offers. It's going to be able to help us track expenses by vendor and by general ledger account, as well as budget variances, which is something we have not been able to do at an AP level up until now."
”
Carrie Foster
Chief Financial Officer at Frontwave Credit Union
Trusted by customers to modernize the way the invoices are managed
Join other users on the journey towards fully optimized spend management.