Why choose Emburse Spend?
Easily automate how you implement your expense policy, reconcile corporate credit card transactions, and analyze spend in real time.
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Easily automate how you implement your expense policy, reconcile corporate credit card transactions, and analyze spend in real time.
Get demo
Be confident in your decisions. Accurate, real-time information helps you make more confident decisions when approving expenses, or analyzing company spend, budgets, and return on investment.
simplify your p-card managementIncrease your efficiency by focusing your time on expenses with exceptions. Emburse Spend separates out expenses that violate policy, are approaching budget, contain errors, or are potentially fraudulent.
Stop chasing employees after they have spent company money. Review and approve the spend before it happens. Allow built-in policy controls and automated reconciliation to make sure everyone is following guidelines.
Simplify employee purchasing
Emburse Spend drafts expenses using reliable data sources such as receipts and card transactions to ensure records are complete and accurate.
Apply policy rules before submitting expenses to prevent violations before routing to the right approver for review.
Build custom reports with real-time data to help you identify trends and manage budgets.
Effortless connectivity
NetSuite
QuickBooks
Intacct
Salesforce
Xero
Rippling
Lyft
The only truly real-time expense reporting solution on the market
Reimburse your teams easily
Reconcile corporate credit cards throughout the month
Keep your T&E policy in tune with your business
Enables organizations to make faster, smarter decisions
Apply policy rules before submitting expenses to prevent violations before routing to the right approver for review.
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Emburse Spend drafts expenses using reliable data sources such as receipts and card transactions to ensure records are complete and accurate.
Build custom reports with real-time data to help you identify trends and manage budgets.
Whether you are operating a multi-location corporation or a small family business, you can configure Emburse Spend to your needs.
Emburse Spend scales with your organization so you can adjust policies, approval workflows, and data syncs on the fly.
Allows organizations to issue virtual and physical cards, giving companies real time, end-to-end control over employee expenses from the point of sale through reconciliation.
Perfect for infrequent business travelers. Create the expense categories you need and apply your policies to reduce fraud.
If Emburse Spend sounds like the right solution for your company, schedule a personalized demo today.
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