Automated Accounts Payable
and Purchasing Solutions

Gain con­trol and insight over your spend

Automat­ing your accounts payable and pur­chas­ing work­flows help teams see what’s beyond the moun­tains of paper in front of them. Emburse offers AP and pur­chas­ing solu­tions that make valu­able insight pos­si­ble, while tam­ing two of finance’s most man­u­al­ly inten­sive processes.

Whether they’re in the office or work­ing remote­ly, automa­tion gives teams wider per­spec­tive and con­trol over orga­ni­za­tion­al spend that lead to cost-sav­ing oppor­tu­ni­ties and oper­a­tional effi­cien­cy. Our solu­tions pro­vide much-need­ed vis­i­bil­i­ty to con­nect your teams for improved col­lab­o­ra­tion for every­one involved.

Enable insight­ful invoice payments

AP teams spend too much of their day putting out fires. Late, incor­rect­ly keyed, dupli­cate invoice issues con­stant­ly fuel reac­tion. Pro­duc­tiv­i­ty chokes at the cost of rework and chas­ing answers. Hero­ic work, yes, but you hired finance pro­fes­sion­als, not firefighters.

An auto­mat­ed solu­tion from the Emburse port­fo­lio clears stacks of invoic­es from the AP team’s desks (and maybe the floor). They emerge as a dif­fer­ent kind of hero — one with the clar­i­ty to know exact­ly where pay­ments go and serve as your ven­dors’ peacekeeper.

Bring order back to ordering

Pur­chas­ing is no stranger to putting out fires, either. A paper-based process involves restrict­ing unap­proved orders, match­ing mys­te­ri­ous invoic­es to deliv­er­ies, cor­rect­ing errors, and more. Hours are burned doing work that could be erased through automation.

The Emburse pur­chas­ing solu­tions return con­trol to the order­ing process. Guess­work van­ish­es through­out the work­flow. Replaced, instead, with total vis­i­bil­i­ty of sub­mit­ted requests and orders received.