Emburse Pay

Unifying your invoice lifecycle can lead to massive savings compared to paying bills manually.

B2B Payments puts an end to signing, cutting, and mailing physical checks. In addition, our expert team can work with your vendors to accept electronic payments on your terms — and ensure it integrates perfectly with your finance systems.

Track and control employee spending with virtual or physical cards for business expenses. Emburse Cards are issued in a few clicks with built-in spending rules that take the guesswork out of approved purchases.

Your employees will no longer need to reach for their wallets or wait weeks for reimbursements.

Behind the scenes, your finance team has access to robust policy controls, can set predefined budgets, and sees every transaction sync seamlessly with Emburse Enterprise.

Reimbursing your employees in their local currency is complex. Exchange rates fluctuate every second, bank transfer fees add up, and payment portals can be tricky to use — often obscuring your payment status.

Other solutions typically rely on the SWIFT network for the exchange. This adds unnecessary layers resulting in longer transaction times and higher fees. Through our partnership with Wise, you bypass those extra steps with complete transparency of every transaction. What remains is an automated, cost-effective method to reimburse employees’ out-of-pocket expenses, wherever they’re located.