Emburse Spend with Emburse Cards gives you the ability to issue virtual and physical cards and gain real time, end-to-end control over employee expenses from the point of sale through reconciliation.Request demo
Control spend with pre-set budgets and approval processes.
Make your team’s spend easier by issuing a virtual or physical credit card that draws from company funds.
Easily validate transactions at point of sale.
Capture receipt and expense details in real time for immediate reconciliation.
Configure rules and budgets to control spending.
Spend is visible the moment a card is swiped, allowing for real time budget visibility and adjustments.
Leverage insights to further analyze card spend by user, category, project, client, and more.
Continuously sync expenses in either cash or accrual method directly into QuickBooks, Intacct, NetSuite, or Xero. For businesses with custom ERPs, use our CSV template builder to export data exactly how you need it.
Add both virtual and physical Emburse Cards to mobile wallets for easy spend access. Deactivating a card will instantly cancel the card in any mobile wallet.
Impact the bottom line each time a card is used. Receive 1% cash back on every purchase.