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
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.