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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.

Happy employee satisfied with virtual cards and spend management

The industry's most flexible expense management and corporate card solution for small businesses.

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.

All-in-one expense management software

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.

Spending visibility

Instant visibility without expense reports

Submit and approve expense in real-time, reducing delays and making month-end close a breeze.

Expense policy automation, expense policy, and accounting integrations

Effortless accounting integrations

Intelligent receipt match technology and advanced auto-approval policies drive near-zero-touch management and accounting.

More integrations, less headaches

NetSuite and Emburse logo

NetSuite

QuickBooks

QuickBooks

Intacct and Emburse logo

Intacct

Salesforce and Emburse logo

Salesforce

Xero and Emburse logo

Xero

Rippling logo

Rippling

Lyft logo

Lyft

NetSuite and Emburse logo

NetSuite

QuickBooks

QuickBooks

Intacct and Emburse logo

Intacct

Salesforce and Emburse logo

Salesforce

Xero and Emburse logo

Xero

Rippling logo

Rippling

Lyft logo

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.

mobile app with a mobile wallet and virtual card

Still have questions about Emburse Spend?

Visit our FAQ for answers

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.