Utilize digitized expense management solutions and regional expertise for your Southern European organization.request demo
Trusted by forward-thinking companies throughout Spain and beyond
Processing expense reports can be a headache for the people who generate them and those who handle approvals. Emburse Captio is there to simplify the entire process for everyone.
Automatically match business card payments with reported expenses.
Recover more VAT with automation regardless of your location.
Create different mileage groups depending on the type of traveller or his or her habitual routes.
Centralize travel requests from your user panel and connect with your trusted agency. Synchronize and control your team’s travel requests in a single click.
Take a picture and let Captio do the work of adapting to each countries complex legislation.
Calculate the carbon footprint of travel with Captio and GreeMko.
There's an Emburse solution that can meet your organization's specific needs.