Solutions
Delight your end-users and administrators with a suite of innovative, fully integrated expense and travel management, AP automation, and payment solutions.
Manage Expenses
Enforce policies, streamline reimbursements and reduce administrative work for everyone.
Automate Accounts Payable
Manage the full process of requesting, receiving, and invoicing goods and services.
Streamline payments
Lower your operating costs and manage cash flow by automating the payment process.
Drive insights
Make informed, data-driven business decisions to improve your financial health.
Ensure compliance
Ensure policy compliance with technology-assisted human audit verification.
Manage Travel
Give travelers and managers the tools they need while avoiding vendor lock-in.
Create A Better Work Experience
Emburse solutions include:
- Intuative, integrated products that effortlessly flow information.
- Apps that work any where, any time, on any device.
- Peace of mind for you and your employees.
Personalized support that grows and changes with you
It takes more than software to deliver success. With every Emburse solution you get a set of services, delivered by experts who want to help you meet your goals. From our included application support and customer success services, to enhanced offerings that supplement the knowledge and skills in your business today.
Contact us to learn more about how our services support your success.
Contact usServices that set Emburse apart
We’re happy to offer professional services that help us demonstrate a core Emburse value: Customers are at the heart of everything we do.
Training
We create and deliver content to help you get the most from your solutions and keep you up-to-date on new functionality.
Support
A team of dedicated analysts is ready to address your questions and support needs.
Customer Success
Our strategic account advisors have the experience and knowledge to help you succeed.
Managed Services
We tailor our expert consulting and proactive configuration services to your needs.
Tailored to your industry
Accounting firms
Improve your firm's bottom-line with a suite of cutting-edge accounts payable and expense solutions.
learn moreBanking and finance
You can count on our expertise at meeting highly regulated and secure requirements.
learn moreConstruction
Let us build customized solutions that let your firm focus on building your next greatest achievement.
learn moreConsulting
Handle client-billable and non-client-billable expenses on the same reports and invoices.
learn moreEngineering & architecture
Handle proper cost allocations and fluid approval workflows as staff move between projects.
learn moreHealthcare
Quickly associate expenses with a specific practitioner to meet the Sunshine Act reporting requirements.
learn moreHigher education
Intelligently handle grants, cost centers, encumbrances, travel, and study abroad expenses.
learn moreLegal
Since 2007, Emburse has specialized in the dynamic business rules and complex workflows law firms need.
learn moreSolutions to fit any size, industry, or location.
The right fit for you, not one-size-fits-all
- Global expense management
- Fast, fluid, mobile interface
- Business rules engine ensures spend compliance
- Smooth implementations and expert support
- Streamline reconciliation and reduce reimbursement times
- Automatically enforce compliance with built-in policy controls
- Gain company-wide visibility into spend
- Recover more international VAT and take advantage of resources
- Automatically match card payments with expenses
- Set alerts and take control of expenses while centralizing travel requests
- Integrates effortlessly with your existing accounting software
- Deeply configurable to match existing processes
- Powerful policy control
- Intuitive desktop and mobile experiences
- Integrate all your suppliers and policies into one single platform to increase compliance
- Easily share program benefits, discounts and partner deals to capture rebates
- Duty of care and messaging keep travelers informed, safe, and supported
- Leverage and collect in-trip data to help achieve travel program goals
- Real-time spend management software
- Easy-to-use team spend app
- Automate expense categories and policies
- Physical and virtual cards for business
- Automatically reshops to rebook lower rates and fares
- Continually audits supplier agreements
- Benchmarks your negotiated rates against companies like you
- Sources suppliers to improve your corporate travel program
- Global expense management
- Fast, fluid, mobile interface
- Business rules engine ensures spend compliance
- Smooth implementations and expert support
- Streamline reconciliation and reduce reimbursement times
- Automatically enforce compliance with built-in policy controls
- Gain company-wide visibility into spend
- Recover more international VAT and take advantage of resources
- Automatically match card payments with expenses
- Set alerts and take control of expenses while centralizing travel requests
- Integrates effortlessly with your existing accounting software
- Deeply configurable to match existing processes
- Powerful policy control
- Intuitive desktop and mobile experiences
- Integrate all your suppliers and policies into one single platform to increase compliance
- Easily share program benefits, discounts and partner deals to capture rebates
- Duty of care and messaging keep travelers informed, safe, and supported
- Leverage and collect in-trip data to help achieve travel program goals
- Real-time spend management software
- Easy-to-use team spend app
- Automate expense categories and policies
- Physical and virtual cards for business
- Automatically reshops to rebook lower rates and fares
- Continually audits supplier agreements
- Benchmarks your negotiated rates against companies like you
- Sources suppliers to improve your corporate travel program
- Increase visibility of spend patterns
- Optical character recognition scans invoice data
- Increase efficiency and maximize agility
- Gain confidence in your procurement process
- Speed up invoice processing cycles
- Tighten controls and ensure data accuracy
- Review invoice items more rapidly
- Optical character recognition scans invoice data
- Completely flexible approval process
- Seamless integration with accounting systems
- Vendor portal access expedites transactions
- Automate vendor W-9 forms
- Increase visibility of spend patterns
- Optical character recognition scans invoice data
- Increase efficiency and maximize agility
- Gain confidence in your procurement process
- Speed up invoice processing cycles
- Tighten controls and ensure data accuracy
- Review invoice items more rapidly
- Optical character recognition scans invoice data
- Completely flexible approval process
- Seamless integration with accounting systems
- Vendor portal access expedites transactions
- Automate vendor W-9 forms
- Issue virtual and physical cards
- Real time insights and reporting
- Easily manage spending rules
- Powerful fraud protection
- B2B Payments simplify AP processes from remittance through reconciliation
- Global reimbursements bring efficiency and transparency to multi-currency payments
- Physical and virtual cards for business
- 1% cash back rebate
- Up to 150 ACH reimbursements per month
- Expense policy controls
- Issue virtual and physical cards
- Real time insights and reporting
- Easily manage spending rules
- Powerful fraud protection
- B2B Payments simplify AP processes from remittance through reconciliation
- Global reimbursements bring efficiency and transparency to multi-currency payments
- Physical and virtual cards for business
- 1% cash back rebate
- Up to 150 ACH reimbursements per month
- Expense policy controls
- Effortless one-tap time tracking from anywhere via an device - online or offline
- Track hours, tasks, projects, clients, and more at a granular level
- Track employees working hours, vacation and sick days
- Export time tracked into your ERP or billing platform
- Effortless one-tap time tracking from anywhere via an device - online or offline
- Track hours, tasks, projects, clients, and more at a granular level
- Track employees working hours, vacation and sick days
- Export time tracked into your ERP or billing platform
Try our Fit Finder to see which proudcts are right for you.
Find my fitCustomer success
What our customers love about us
Working with Emburse feels like a true partnership where they really listen to our needs and care about our success and happiness, which is something we didn’t have with Concur.
Emburse solutions humanize work by providing products and services that make it easier for people to do their jobs.
Any company that is expecting growth needs to automate AP processes. Certify AP will save you the cost of hiring additional AP staff and also give you time back for more innovative work to help your company grow.
We now have happier users, and the streamlining of processes and workflows, combined with the improved spend visibility has delivered huge benefits for the firm worldwide.
Modern solutions like Nexonia help support our mission and enable us to deliver educational programs to the world's most vulnerable communities.
Tallie is intuitive to use and easily integrates with our other finance systems and credit cards. The result is a 100% paperless expense reimbursement process.
Captio helps us process expense reports 75% faster so we can focus on more strategic work.
Put our expertise to work
Regardless of the challenges you face, we have tailored solutions to help. Let our friendly experts be your guide.
CONTACT US
