Through automation, every person involved in your expense reporting process gets a little bit of their life (and sanity) back. That return to what matters most, an ability to humanize work, is found at the heart of every solution within the Emburse portfolio.
T&E management doesn’t have to be a chore. Your business travelers could efficiently—and accurately—submit expense reports on time. Your administrators could process far more approvals in a day because all submissions were pristine.
Each Emburse solution delivers on the promise to simplify and streamline T&E management, thanks to user-friendly features that include:
Create, submit, approve expenses anywhere, anytime
Reimburse employees swiftly via ACH or pre-funded virtual cards
Ensure compliance with travel and expense policies
Instantly populate receipt data using optical character recognition (OCR) technology
Integrate effortlessly with financial systems
Reconcile credit card transactions easily
Support your Duty of Care and mitigate risk for travelers
Connect seamlessly with ride-hailing and travel management companies
Make insightful, strategic business decisions based on precise data instead of intuition
Add efficiency to receipt capture with Emburse Receipt Transcription
We were focused on finding an expense management system that our employees would love to use, while still giving us the control and analytics that we need.
As a global company with a large and diverse international workforce, we need an expense solution that could not only satisfy our needs from the standpoint of our corporate finance and technology infrastructure, but is also a delight for our team to use.
Chrome River enabled us to decrease expense report processing time by 90%, taking what used to be an eight-hour task down to just 20 minutes.
Certify has saved countless hours for the AP team and for associates submitting reports. We have more time to focus on upholding our travel policy and making sure associates get a timely and accurate reimbursement.
They truly do have an interactive web design. You can literally roll from your desktop to your tablet to your mobile phone.
Employees love the simplicity and ease of the system. And as an administrator, I love the functionality of seeing expenses in real time.
All that’s left is to decide is which Emburse product fits your unique operational needs. Review your options below and visit the solution’s overview to learn more.
Offering modern, mobile, streamlined expense reimbursement and with built in controls.
Serving mid to large size organizations with strong presence in Southern Europe.
Created to streamline operations through automation and superior customer service.
Designed for complex global enterprise companies and professional services organizations.
Empowering organizations through configurable controls and deep integrations with accounting systems.
Providing small businesses and the accountants who serve them the expense management tool they need.