Corporate card management
The corporate card that submits its own expenses.
With built-in, configurable controls that scale - we’ve solved the corporate card for modern organizations.
automate expense submission
A touchless expense experience
Capture critical expense details at the point of purchase. Compliant expenses are auto-submitted, saving countless hours of manual work every month and giving finance teams instant visibility into purchases.
Configure and control
Control spending before it happens.
Create physical and virtual cards with proactive controls built-in for enhanced payment security, visibility, and compliance.
Confidently keep spending in check by setting maximum card budgets.
Gain even greater granular control by setting a ceiling on individual transactions.
Automatically decline purchases outside of pre-approved merchant groups.
Reduce overspending and fraud by setting auto-expiration dates.
Scale your corporate card program effortlessly.
Reduce travel stress with real-time push notifications, receipt capture, and transaction match.
Fully automate software and subscription spending with merchant controls and budget limits on a unique virtual card number.
Request and approve procurement cards using a light-PO process that retains visibility and control.
Increase cash management by paying vendor invoices with budget-controlled virtual cards.
Integrations
Direct accounting sync
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.
Get started with Emburse Spend
If Emburse Spend sounds like the right solution for your company, schedule a personalized demo today.