Connect Emburse Spend to your other tools for a more powerful way to manage and automate your expenses.
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.
Seamlessly integrate NetSuite and Emburse Spend for better expense reporting.
Automatically sync employee expenses to Sage Intacct.
Continuously sync employee expenses into QuickBooks Online or QuickBooks Desktop with Emburse Spend.
Continuously sync employee expenses into Xero with Emburse Spend real-time expense reporting software.
Combine your Salesforce and expense data for powerful business insights.
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 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.Discover partners