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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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
If Emburse Spend sounds like the right solution for your company, schedule a personalized demo today.
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