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 management
Increase 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.
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.Talk to us
Emburse Spend drafts expenses using reliable data sources such as receipts and card transactions to ensure records are complete and accurate.
Whether you are operating a multi-location corporation or a small family business, you can configure Emburse Spend to your needs.