Credit card integrations

Link corporate credit card transactions directly to your expense reports.

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Person using a credit card

Do less and accomplish more, even on the go

Corporate card transaction data is read by Emburse Nexonia and captured for your expense report, allowing you to dive deeper into individual expenses, drilling in to see the details behind each charge. Simply select the appropriate transaction and Nexonia will autofill the information in your expense item.


American Express


Integration features

Recieved transactions icon

All transactions are received in the system after the posting date

Metadata icon

Metadata allows for custom reporting, field mapping, pre-populating fields and more!

Diagram icon

Map the Description, Vendor and Reference where you need them

MCC codes icon

MCC Codes can be used to auto-suggest expense categories

User and card icon

Determine what are corporate or employee paid credit card transactions – apply differing approval workflows and exports

Emburse Cards

Issue virtual and physical credit cards instantly

Emburse Cards gives you the ability to issue your own credit cards with spending rules, giving you a full end-to-end expense solution. By giving each employee a card, users no longer need to incur their own out-of-pocket expenses and wait to be reimbursed.

Client logo

Emburse Nexonia is very, very customer-centric and that goes all the way from the top right through to their customer service. Needless to say, we’ve been very pleased.”

Author photo
Tammy Bunting
CFO, Preston Trail Community Church