Treat your employees to simpler expense management and travel booking process while controlling spend for the organization.
Expense management and AP solutions for enterprises and global companies
Expense management for mid-size to large companies in Europe
Travel, expense management and AP automation for small to mid-size companies
Expense management, AP automation, and timesheets for small or non-profit organizations
Expense management and card solutions for small and expanding companies
Time tracking, expense and client invoicing for service firms or federal contractors
Travel and expense solutions for micro-businesses and outsourced accounting
Companies around the world choose Emburse solutions to help humanize work
T&E management doesn’t have to be a chore. Your business travelers could efficiently—and accurately—submit expense reports on time. Your administrators could process far more approvals in a day because all submissions were pristine.
Through automation, every person involved in your expense reporting process gets a little bit of their life (and sanity) back. That return to what matters most, an ability to humanize work, is found at the heart of every solution within the Emburse portfolio.
Managing travel and expenses should be effortless. Let our technology guide your employees to spend wisely and provide visibility to finance.
Create virtual and physical cards with spending rules
Reimburse employees swiftly and securely
Ensure compliance with travel and expense policies
Populate receipt data using optical character recognition (OCR) technology
Connect all your business systems
Award-winning products and support
Make insightful, strategic business decisions based on precise data instead of intuition
Effortlessly reconcile expenses from anywhere
Our solutions eliminate tiresome manual tasks so that everyone can get back to more valuable work.
Technology companies are always evolving to meet their customers’ needs with the very latest technologies. We work with all your systems today and evolve with you as you scale. It’s about time your software choices gave you choices.
Improve your firm's bottom-line with a suite of cutting-edge accounts payable and expense solutions.
You can count on our expertise at meeting highly regulated and secure requirements.
Let us build customized solutions that let your firm focus on building your next greatest achievement.
Since 2007, Emburse has specialized in the dynamic business rules and complex workflows law firms need.
Intelligently handle grants, cost centers, encumbrances, travel, and study abroad expenses.
Quickly associate expenses with a specific practitioner to meet the Sunshine Act reporting requirements.
Solutions to fit any size, industry, or location.
Talk to us about your needs and we'll help you find the best solutions.CONTACT US