Spend integrations

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

Because real integration happens in real-time

Real-time expense reporting automatically captures and organizes expense data with granular controls. It’s expense reporting reimagined for today’s technology.

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.

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.

Like what you see, but want something more?

Emburse Spend, is the newest real-time expense reporting solution on the market. It is the easiest way for a company to reimburse its teams, implement their expense policy, and reconcile corporate credit cards throughout the month.

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.

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