Business traveler using Emburse Spend

Simply manage business travel

Emburse Spend makes it simple to manage your T&E in one, integrated, real-time, expense reporting system. Pre-approve travel expenses, issue a trip-specific Emburse Card with your travel policy rules built-in, see the spend as it happens, and increase limits in real-time if needed. 

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Stay informed about your travel spend

while humanizing work

Control spend with pre-set budgets and approval processes

Make business travel easier by issuing a virtual or physical credit card that draws from company funds

Monitor aggregated travel expenses thanks to the ability to sort expenses by category

Policy advisory and implementation

Rapid employee reimbursement via ACH

Established TMC partnerships