Global Expense Management with Emburse Professional
Accurate, real-time currency conversion across borders
Emburse Professional streamlines expense reporting for international travelers and global teams, with built-in support for local languages, currencies, and formatting.
Seamless expense management across borders and currencies
Emburse Professional makes it easy to manage expenses anywhere your team does business. The platform supports more than 60 languages and 140+ currencies, so every user has a consistent experience—no matter their location or preferences.
When employees submit expenses in a foreign currency, Emburse Professional automatically converts the amounts into your organization’s default currency. This ensures reports are clear, accurate, and ready for review without extra work.
To give you confidence in every transaction, Emburse Professional partners with Xe for exchange rates. Xe delivers daily rates from more than 100 trusted financial institutions and central banks, so your expense data stays precise and up to date.
Supported languages
With Emburse Professional, users can choose one of 60 language preferences when setting up their account, which can be changed at any time. Emburse uses machine language translation for streamlined implementation, and users can enhance their experience by adding specific localizations and dialects.
| English |
|---|
| French |
| Italian |
| Greek |
| Russian |
| Hindi |
| Spanish |
| German |
| Dutch |
| Simplified Chinese |
| Japanese |
| 50+ more |
Supported currencies
Emburse Professional offers multiple currency functionality for all users. This includes automatic, real-time conversion for more than 140 currencies based on the exact date of each expense, and the ability for end-users to adjust currency conversions themselves, so your expense report submitters, approvers, and accountants can focus on policies and productivity, not pennies.
| U.S. Dollar |
|---|
| Canadian Dollar |
| Euro |
| Mexican Peso |
| British Pound |
| Swiss Franc |
| Australian Dollar |
| New Zealand Dollar |
| Japanese Yen |
| Chinese Yuan |
| Indian Rupee |
| 130+ more |
Global-ready, with nothing extra to configure
Emburse Professional is built for organizations that operate across borders. Without any additional setup, the system adapts to how your employees work:
This approach removes friction for employees while giving finance teams dependable data they can trust, no matter where spending happens.
Localized experience
Users see the interface in their own language and regional format the first time they log in.
Flexible entry
Expenses can be reported in local currencies, then automatically reconciled in the organization’s reporting currency.
Trusted accuracy
Exchange rates are refreshed daily from independent, reputable financial data sources, ensuring reporting reflects current market values.
Testimonials
Customer happiness
“"The Emburse Professional app has made expensing on-the-go life-changing. Always being in and out of the office, it is so much easier to snap a photo and submit the expense for reimbursement”
Brianna C.
Manager at Enterprise Holdings
“"This software couldn't be easier to use. Everything is so intuitive. I recently made a mistake that I needed to have changed and I called customer care. I immediately was taken to a real person who was more than willing to help out. She fixed the problem immediately and set me on the correct track.”
Sarah H.
Marketing Specialist at CBC Companies
“"The Emburse Professional customer service team is unbelievable. They are always willing to help, and I can't remember the last time I had to wait longer than five minutes to hear back!”
Terry D
AP Supervisor at Zoll Medical
Get started today to future-proof for tomorrow
To learn more about Emburse solutions and setup options, contact us for a consultation or a demo.