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How to manage employee expenses

This reference guide will help answer questions and provide insights on how to successfully manage employee expenses.

How to create a custom expense policy in Emburse Spend

Emburse Spend gives you consistent control over your expenses with automated warning, blocking, and routing rules. Whether you already have an expense policy or need to develop one from scratch, our easy-to-use builder lets you create expense rules that read in plain English and always keep your expenses policy-compliant.

How Emburse Spend works:
demo highlights - 7 min video

See how you and your team can effortlessly create physical and virtual cards, set-up advanced expense policies, and proactively manage team spend without the need for expense reports.