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  2. spend
  3. Emburse Spend integrations

Emburse Spend integrations

Connect Emburse Spend to your other tools for a more powerful way to manage and automate your expenses.

Native integrations built + supported by Emburse Spend

NetSuite Logo


Seamlessly integrate NetSuite and Emburse Spend for better expense reporting.

Sage Intacct logo

Sage Intacct

Automatically sync employee expenses to Sage Intacct.

QuickBooks logo


Continuously sync employee expenses into QuickBooks Online or QuickBooks Desktop with Emburse Spend.

Xero logo


Continuously sync employee expenses into Xero with Emburse Spend real-time expense reporting software.

Salesforce logo


Combine your Salesforce and expense data for powerful business insights.

Because real integrations happen in real-time

Our bi-directional, direct integrations make your month-end close effortless. With integrations to the industry's most popular accounting systems, Emburse Spend is the right solution for your organization.

Emburse Spend drafts expenses using reliable data sources such as receipts and card transactions to ensure records are complete and accurate.

Policy rules are applied before expenses are submitted to prevent violations. Routing rules then automatically send the expense to the best-matched approver.

Build custom reports with real-time data to help you identify trends and manage budgets.

Emburse Spend connects seamlessly with others

Emburse Spend is the easiest way for you to reimburse your team, reconcile corporate credit cards, and implement your expense policy. Don’t stop there. Check out more Emburse Partners.

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.