Solutions Overview

Tailored to your industry

Accounting firms

Improve your firm's bottom-line with a suite of cutting-edge accounts payable and expense solutions.

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Banking and finance

You can count on our expertise at meeting highly regulated and secure requirements.

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Construction

Let us build customized solutions that let your firm focus on building your next greatest achievement.

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Consulting

Handle client-billable and non-client-billable expenses on the same reports and invoices.

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Engineering & architecture

Handle proper cost allocations and fluid approval workflows as staff move between projects.

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Healthcare

Quickly associate expenses with a specific practitioner to meet the Sunshine Act reporting requirements.

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Higher education

Intelligently handle grants, cost centers, encumbrances, travel, and study abroad expenses.

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Legal

Since 2007, Emburse has specialized in the dynamic business rules and complex workflows law firms need.

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Manufacturing

Turnkey expense solutions that are build for manufacturers.

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Solutions to fit any size, industry, or location.

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Get products that fit your needs

Global expense management
Fast, fluid, mobile interface
Business rules engine ensures spend compliance
Smooth implementations and expert support

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Streamline reconciliation and reduce reimbursement times
Automatically enforce compliance with built-in policy controls
Gain company-wide visibility into spend

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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

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Integrates effortlessly with your existing accounting software
Deeply configurable to match existing processes
Powerful policy control
Intuitive desktop and mobile experiences

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Automated expense reporting
Easy for employees to submit expenses
Program rules to automate your policy

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Powerful and easy to use mobile application to capture expenses anywhere
Simple configurations for your business needs
Dynamic expense generation
Supercharged receipt processing

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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

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Real-time spend management software
Easy-to-use team spend app
Automate expense categories and policies
Physical and virtual cards for business

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Global expense management
Fast, fluid, mobile interface
Business rules engine ensures spend compliance
Smooth implementations and expert support

LEARN MORE

Streamline reconciliation and reduce reimbursement times
Automatically enforce compliance with built-in policy controls
Gain company-wide visibility into spend

LEARN MORE

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

LEARN MORE

Integrates effortlessly with your existing accounting software
Deeply configurable to match existing processes
Powerful policy control
Intuitive desktop and mobile experiences

LEARN MORE

Automated expense reporting
Easy for employees to submit expenses
Program rules to automate your policy

LEARN MORE

Powerful and easy to use mobile application to capture expenses anywhere
Simple configurations for your business needs
Dynamic expense generation
Supercharged receipt processing

LEARN MORE

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

LEARN MORE

Real-time spend management software
Easy-to-use team spend app
Automate expense categories and policies
Physical and virtual cards for business

LEARN MORE

Increase visibility of spend patterns
Optical character recognition scans invoice data
Increase efficiency and maximize agility
Gain confidence in your procurement process

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Speed up invoice processing cycles
Tighten controls and ensure data accuracy
Review invoice items more rapidly
Optical character recognition scans invoice data

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Completely flexible approval process
Seamless integration with accounting systems
Vendor portal access expedites transactions
Automate vendor W-9 forms

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Increase visibility of spend patterns
Optical character recognition scans invoice data
Increase efficiency and maximize agility
Gain confidence in your procurement process

LEARN MORE

Speed up invoice processing cycles
Tighten controls and ensure data accuracy
Review invoice items more rapidly
Optical character recognition scans invoice data

LEARN MORE

Completely flexible approval process
Seamless integration with accounting systems
Vendor portal access expedites transactions
Automate vendor W-9 forms

LEARN MORE

Issue virtual and physical cards
Real time insights and reporting
Easily manage spending rules
Powerful fraud protection

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Add Emburse Global Reimbursements powered by Transferwise to Abacus
Create a faster, cheaper, automated way to reimburse employees for out-of-pocket expenses, across multiple countries and currencies

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Physical and virtual cards for business
1% cash back rebate
Up to 150 ACH reimbursements per month
Expense policy controls

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Issue virtual and physical cards
Real time insights and reporting
Easily manage spending rules
Powerful fraud protection

LEARN MORE

Add Emburse Global Reimbursements powered by Transferwise to Abacus
Create a faster, cheaper, automated way to reimburse employees for out-of-pocket expenses, across multiple countries and currencies

LEARN MORE

Physical and virtual cards for business
1% cash back rebate
Up to 150 ACH reimbursements per month
Expense policy controls

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Increases productivity and efficiency by improving communication and information flow
Tailored time entry, project tracking, push-button invoicing and deep accounting integration
Set up bill rates by person, project, task and more

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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

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Increases productivity and efficiency by improving communication and information flow
Tailored time entry, project tracking, push-button invoicing and deep accounting integration
Set up bill rates by person, project, task and more

LEARN MORE

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

LEARN MORE

Talk to us about your needs and we'll help you find the best solutions.

Find my fit

Customer 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."

Dawn Conway

Senior Business Analyst, BELFOR

"Emburse solutions humanize work by providing products and services that make it easier for people to do their jobs."

Craig Lundskog

Finance Director & Controller, Great Basin Industrial

"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."

Dan Sangeorge

Cost Accounting Manager, ALKU

"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."

Neil Ackley

Director of Global Accounting, Latham & Watkins LLP

"Modern solutions like Nexonia help support our mission and enable us to deliver educational programs to the world's most vulnerable communities."

Shari Freedman

CFO, Room to Read

"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."

Michael Sullivan

CEO, PX Technology

"Captio helps us process expense reports 75% faster so we can focus on more strategic work."

Anna Comajuncosa

Head of Finance and Controlling, Jungheinrich Espana

See all Emburse case studies

Your digital transformation starts here

Technology tailored to your organization

You can digitally transform finance

Your success drives us to innovate more

Solutions

Powerful solutions for finance teams

Manage Expenses

Automate Accounts Payable

Streamline payments

Drive insights

Ensure compliance

Manage Travel

Create A Better Work Experience

Personalized support that grows and changes with you

Tailored to your industry

Accounting firms

Banking and finance

Construction

Consulting

Engineering & architecture

Healthcare

Higher education

Legal

Manufacturing

Get products that fit your needs

What our customers love about us

Dawn Conway

Senior Business Analyst, BELFOR

Craig Lundskog

Finance Director & Controller, Great Basin Industrial

Dan Sangeorge

Cost Accounting Manager, ALKU

Neil Ackley

Director of Global Accounting, Latham & Watkins LLP

Shari Freedman

CFO, Room to Read

Michael Sullivan

CEO, PX Technology

Anna Comajuncosa

Head of Finance and Controlling, Jungheinrich Espana

Put our expertise to work