Emburse's clients employ distributed teams across multiple offices, each of which has a manager who enforces budgets for supplies, meals, and perks.
With Emburse, these businesses are able to set budgets for each expense category and delegate control of these budgets to employees at each location. For each purchase, businesses can optionally require the collection of receipts and categorization of expenses.
Emburse's clients use Emburse to assign pre-approved budgets for meals and commuter benefits. Virtual cards enable the instantaneous onboarding of remote employees and approval of employee purchase requests.
Assign cards using just a name and an email address. Require receipts after every purchase.
Order physical cards or create virtual cards which can immediately be used for online purchases.
Enforce granular spending restrictions on each card for specific vendors, events, or employees.
Virtual card numbers are available immediately and can be used for online or
Security share a card with multiple people to enforce group budgets.
Enforce expense policies by requiring receipts after every purchase or after purchases over $75.
Review transactions in real-time and filter purchases by date, category, or card.
Export expenses to QuickBooks or download bank statements in .CSV, .OFX, or .PDF format.