1. products
  2. spend
  3. why spend
  4. Simplify the way you manage business travel

Travel and expense management

Simplify the way you 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 virtual card with your travel policy rules built-in, see the spend as it happens, and increase limits in real-time if needed.

Business traveler using Emburse Spend

Why Emburse Spend?

Stay informed about your travel spend

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

See Emburse Spend in action

Get started with Emburse Spend

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

Emburse Visa and Mastercard commercial credit cards are issued by Celtic Bank.