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.
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.