Travel & Expense Management Solutions

T&E management designed with you in mind

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.

Features that make a difference

Each Emburse solution delivers on the promise to simplify and streamline T&E management, thanks to user-friendly features that include:

Icons mobile expense

Create, submit, approve expenses anywhere, anytime

Icon wallet

Reimburse employees swiftly via ACH or pre-funded virtual cards

Icon policy visibility

Ensure compliance with travel and expense policies

Icon receipt

Instantly populate receipt data using optical character recognition (OCR) technology

Icon bank

Integrate effortlessly with financial systems

Icon credit cards

Reconcile credit card transactions easily

Icon people

Support your Duty of Care and mitigate risk for travelers

Icon plane

Connect seamlessly with ride-hailing and travel management companies

Icon accelerated innovation

Make insightful, strategic business decisions based on precise data instead of intuition

Icon lightbulb

Add efficiency to receipt capture with Emburse Receipt Transcription

These features ensure employees will feel confident in the reimbursement process. At the same time, your finance team will have peace of mind that proper controls are in place.

Praise from around the globe

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.

-Kate Short, Director, Global Travel and Professional Services

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.

-Chantelle Miller, Senior Supervisor, Financial Programs, Procurement

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.

-Steve Watson, Accounting Operations Analyst
Allianz Partners

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.

-Kristi Bobek, Accounts Payable Supervisor
Garmin International

They truly do have an interactive web design. You can literally roll from your desktop to your tablet to your mobile phone.

-Gregory Schaiper, Director of Payment Operations, Accounts Payable

Employees love the simplicity and ease of the system. And as an administrator, I love the functionality of seeing expenses in real time.

-Matt Hagel, Controller
Bark & Co.

Find the solution that's right for you

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.

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Serving mid to large size organizations with strong presence in Southern Europe.

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Created to streamline operations through automation and superior customer service.

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Chrome River

Designed for complex global enterprise companies and professional services organizations.

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Empowering organizations through configurable controls and deep integrations with accounting systems.

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Providing small businesses and the accountants who serve them the expense management tool they need.

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Interested in learning more about our portfolio of solutions?

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