Automating accounts payable and purchasing workflows help your team see and manage the full process of requesting, receiving, and invoicing goods and services.
For small to mid-sized companies
For small companies and non-profit organizations
For enterprises and global companies
Companies around the world choose Emburse solutons to help humanize work
Purchasing is no stranger to putting out fires, either. A paper-based process involves restricting unapproved orders, matching mysterious invoices to deliveries, correcting errors, and more.
Emburse purchasing solutions return control to the ordering process. Guesswork vanishes throughout the workflow. Replaced, instead, with total visibility of submitted requests and orders received.
Each Emburse solution delivers on the promise to simplify and streamline payment and purchasing, thanks to user-friendly features that include:
Work where and whenever you want with an accessible SaaS solution
Configure approval routings to become more systemic and streamlined
Provide the tools your team needs to increase control, efficiency, and productivity
See the stats of every invoice to ensure on-time payments and visibility into obligations
Reduce costs through early payment discounts and data-backed vendor negotiations
Increase oversight and control with an intuative, online requisition process
Instantly populate invoice data using optical character recognition (OCR) technology
Reconcile orders, packing slips, and payments with intelligent matching capabilities
Talk to us about your needs and we'll help you find the best solutions.CONTACT US