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Emburse Spend
Emburse Spend
Real-time expense management without expense reports
Control spending before it happens, manage card programs, instantly create Emburse Cards or preferred bank partner virtual cards, reimburse employees, and pay vendors - all from the industry’s most flexible expense management platform.
Get started with Emburse Spend
- No hidden fees or contracts
- Unlimited physical and virtual cards
- Card management software
- Full-featured mobile app for all users
Say goodbye to spreadsheets and old-fashioned expense reports.
Gather critical information and submit expenses instantly. Save your team countless hours with custom auto-submission and auto-approval policies.
Expense better.
Submit and approve transactions as they happen, not weeks later. Match receipts to expenses automatically while enforcing spend policy in real-time.
An intuitive, unified platform for all expenses
Manage virtual cards, business and corporate card programs, reimbursements, and vendor payments - all in a single, easy-to-use platform.
Instant visibility without expense reports
Submit and approve expense in real-time, reducing delays and making month-end close a breeze.
Effortless accounting integrations
Intelligent receipt match technology and advanced auto-approval policies drive near-zero-touch management and accounting.
More integrations, less headaches
NetSuite
QuickBooks
Intacct
Salesforce
Xero
Rippling
Lyft
NetSuite
QuickBooks
Intacct
Salesforce
Xero
Rippling
Lyft
As seen in TechCrunch
"Transform the corporate card from an executive status symbol into an everyday tool for teams."
Expense Categories
Control spending proactively
Set a max budget for recurring advertising expenses and automatically prevent over-budget spend. When your team needs to spend more, they can send you a request to review and approve.
Create one-time, restricted-use cards for large purchases that automatically reconcile at the point of purchase.
Assign each subscription a unique virtual card with auto-enforcing rules and tracking. When subscriptions are no longer needed, you can turn the corresponding cards off with just a few clicks.
Control and monitor spend by location, merchant category, and with customizable spend limits.
Issue virtual or physical cards for your team’s T&E needs. Issue single-use virtual cards to team members with infrequent travel needs.
Get started with Emburse Spend
If Emburse Spend sounds like the right solution for your company, schedule a personalized demo today.
Emburse Visa and Mastercard commercial credit cards are issued by Celtic Bank.