Emburse B2B Payment Options
Our team takes a white glove approach and will help enable your vendors to receive electronic payments.
For B2B Payments
Emburse virtual cards are created with a unique card number each time you hit ‘Pay’. Your payment can only be swiped by your vendor for the invoiced amount.
Take advantage of automatic reconciliation when payments are made within Emburse Pay.
No hidden exclusions. Rebates earned on every dollar when you pay using the included virtual card option.
Using a simple report from your ERP, we identify eligible vendors and offer recommendations
We build campaigns to get your vendors set up to accept electronic payments
Our team will regularly identify and enable new vendors as your organization changes
Each Emburse Pay solution delivers on the promise to simplify life at work thanks to friendly features that include:
Eliminate time-consuming tasks and take advantage of discounts
See everything from in-progress invoices to completed payments
Earn a rebate on all virtual card payments made with Emburse Pay
Ensure every payment arrives on- or ahead of time
Enable any vendor with our tailored solution
Automation and the highest security standards mitigate the risk of fraud
Emburse Products that work with:
Expense and AP solutions for enterprises and global companies
Expense and AP automation for small to mid-size companies