Unleash the potential of automated AP

Outdated, disconnected AP solutions slowing you down? With Emburse’s future-ready spend optimization software, you can easily optimize some or all of your AP, purchase, and procure-to-pay workflows.

See AP automation in action

Companies around the world choose Emburse solutions to help humanize work

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Spend optimization transforms AP

As an important component of optimizing corporate spend, AP automation helps you:

  • Reduce cash flow bottlenecks with increased visibility and automated controls
  • Simplify invoice entry and approvals with highly flexible workflows
  • Process invoices and remit payments from anywhere, in any currency
  • Streamline everything from requisitions to purchase orders and vendor lists
  • Set up automatic payments to capture more discounts and eliminate late or missed payments

Learn more about our AP automation and invoice automation solutions

AP solutions for organizations of all sizes

Advanced analytics across your entire spend

Automating AP and invoicing removes the piles of paper obstructing your view of the facts. With our advanced analytics, you have up-to-date visibility into accurate data—no programmer needed.

Many organizations have implemented some level of AP automation but haven’t connected that solution to others. The result? Information isn’t shared between expenses, travel, and cards.

Emburse Analytics integrates with all your systems of record, so you can easily uncover the trends and fresh insights you need to make strategic data-driven choices.
Advanced analytics across your entire spend with Emburse AP Automation

How automation helps AP

AP teams spend too much time putting out fires. Late, incorrectly keyed, and duplicate invoices cost time and money to address.

Emburse AP solutions tame tedious processes, improve accuracy, and deliver true cash flow visibility. And, Emburse helps you leverage efficiency to negotiate better vendor terms and capture more discounts.

How automation helps purchasing

Purchasing puts out fires, too. Restrict unapproved orders, match mysterious invoices to deliveries, correct errors, and more.

Emburse purchasing solutions return order to the ordering process and replace guesswork with total visibility into requests submitted, and orders received.

We’re happy we switched from Concur. Emburse automated many AP tasks and cut invoice processing time by 90%, resulting in more time for higher-value work.”

Adrienne Kuhel
Accounting Operations Manager, Hinshaw & Culbertson

How much could you be saving by leveraging Emburse AP solutions?

Find out with our online ROI Calculator

Take a deeper dive

Features that make a difference

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 intuitive, online requisition process

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

Reconcile orders, packing slips, and payments with intelligent matching capabilities

Punchout to your vendor's e-catalog to save time and simplify the purchasing process

Intelligently plot your journey towards fully optimized spend management.

Learn where you are now to reach where you want to be in the future.

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