Emburse Spend is the latest advancement in purchasing solutions. Increase your real-time visibility and control by approving your team’s spend before it happens. Issue single-use and recurring virtual cards to your team members with your rules built in.
Companies around the world choose Emburse solutions to help humanize work
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Your team’s needs continuously evolve, like how they make purchases at work. That’s why you need Emburse Spend to effortlessly manage your team’s diverse spend from a centralized platform. The best-in-class corporate card and spend management solution empowers your team to buy what they need to help your organization grow.
Remove unnecessary and time-consuming steps in your expense management process with Emburse Spend. Review and approve employees’ spend requests and customize card restrictions before they spend. Gain greater oversight and control of your daily processing by capturing expense details at the point of purchase.
Never be surprised again. Easily review your team’s current spending versus budget - in total, and by budget, spend category, team, or project. Use these real-time insights to make better decisions so you can get the best return from your team’s spend.
Get ahead of high volume, non-purchase order transactions that bog down accounting teams and employees by issuing virtual Emburse Cards. Capture expense details at the point of transaction for immediate, automatic reconciliation.
Too many organizations still struggle with blind spots, inefficiencies, and time-consuming manual processes in managing their team’s spend. Emburse Spend solves these challenges by replacing outdated technology, processes, and ad hoc payment methods. Some popular uses of Emburse Spend include:
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 virtual 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.
Gain total control over your professional services, utilities, inventory, raw materials, and one-time vendor charges. Emburse Spend is designed for your team’s diverse spending needs.
Real-time expense solution with an intuitive interface
Learns from your behavior to suggest categories, vendors, and more
Assign delegate access to cards to expense for others
Card charges automatically flow into the system
Quickly track exact mileage between start and end points when traveling
Boost productivity with a wide variety of integrations
Still have questions about Emburse Spend?
Our solutions combine technology and professional expertise to speed up your AP and expense processes regardless of industry, geography, or company size.
Uniting tailored solutions with our innovative platform offers customers detailed spend analytics, enhanced payments, and improved expense policy management.
Combined with our dedication to your success and a global partner network with shared values, we’ve built an ecosystem to support you today and into the future.
If Emburse Spend sounds like the right solution for your company, schedule a personalized demo today.
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