Emburse Spend is a p-card management solution that helps AP and procurement teams empower their employees to spend smarter while maintaining necessary control and visibility of purchasing expenses.
Set a max budget for advertising spend and automatically prevent over-budget transactions
Assign each SaaS subscription a unique virtual card with auto-enforcing rules and tracking
Create one-time use virtual cards for large, outsized purchases while detecting duplicates
Monitor budgets by location, project, team, and more, while easily labeling COGS purchases as billable
Mirror existing expense policies to automate low-value work
Admin/Manager issues or approves request for pre-coded virtual or physical card
Member purchase triggers smart receipt/ invoice capture and auto-submission
Purchase is auto-approved with touchless ERP reconciliation
Flow data from select card programs alongside Emburse Cards for total visibility.
Adapt to any new subscription or vendor with rules-based Emburse Cards.
Receive overcharge and suspicious transaction notifications in real time.
Eliminate out-of-pocket business purchases and create a painless reconciliation experience.
Receive cash back on every Emburse Cards purchase.