Trust our team of expert auditors to identify fraud, reduce risk, and ensure compliance through independent verification.
Emburse Audit is your organization’s first line of spend defense. Our expert team of independent auditors carefully review your expense receipts and accounts payable spend to ensure compliance and identify trends that may lead to fraud.
As your company's first line of spend defense, we'll carefully review details that automated providers easily miss.
We thoroughly review your receipts to ensure reimbursement requests adhere to policy.
Our team identifies missing invoice details and duplicates to mitigate spend risk before reimbursement.
Our team identifies missing invoice details and duplicates to mitigate spend risk before reimbursement.
Intelligent controls
For large and global enterprises
For small to mid-sized companies
For organizations needing deep integrations to accounting systems
"Saved the team up to 24 hours/week"