1. solutions
  2. Complete travel management for organizations of all sizes

Travel management software

Complete travel management for organizations of all sizes

Achieve compliance through convenience and deliver a potential of 20% savings on your corporate travel program. Go beyond traditional travel management with Emburse’s suite of travel management and automation solutions. Gain savings with automated re-shopping and booking, audit supplier contracts, and identify normally overlooked program leakage.

Happy traveler on mobile device managing their T&E with Emburse

Why Emburse travel solutions?

Compliance through convenience, savings through automation

  • Integrated travel and expense management with travel providers of your choice
  • Automatically alert travelers with opportunities for savings with real-time air and hotel re-shopping
  • Discover opportunities for policy improvement, contract negotiation, and savings with support for NDC fare analysis
  • Explore the impact of policy changes with “what if” scenario analysis
  • Keep travelers informed and prepared with company-specific content for destinations, policy reminders, duty of care, and more
  • Deliver timely messages and information to support travelers throughout their trip

Emburse partners with leading travel companies worldwide

Amtrav logo
Cytric Easy Logo
CTM logo
Egencia logo
DirectTravel logo
Deem logo

COMPLETE TRAVEL MANAGEMENT

Fully cycle travel management, pre-trip to post trip

Tools to tailor your travel program to your organization’s processes and needs

Pre-approvals

Pre-approvals

Use pre-approval authorization to ensure proposed trips and travel spend aligns to company and department budgets

Strong expense controls

Strong expense controls

Map highly configurable rules to corporate policies and process to set approval workflows including auto-approval

Integrations

Integrations

Choose and integrate the travel providers that are best for your business to deliver streamlined travel booking and expense management

Insights

Insights

Get complete visibility into all spend - expense, travel, and card data - to discover every opportunity for savings and optimization

Emburse Travel News

Learn how Emburse Reshop automates corporate travel savings

Embuse Reshop (formerly TRIPBAM) constantly tracks and compares current prices with your booked reservations. When a better price becomes available, employees are notified and rebooking is made easy or automatic based on your preferences.

Support

Every Emburse solution comes with award-winning services and support

We prioritize our customers and their success. At Emburse, we understand that using technology and having a dedicated team are both essential for maximizing your organization's value.

Training icon

Training

Information to help you stay updated on new features and maximize the value of the solutions you have.

Support icon

Support

Address any questions and support needs with our team of dedicated analysts ready to assist.

Managed services icon

Managed Services

Expert consulting and proactive configuration services tailored to your needs.

Customer Success icon

Customer Success

Experienced strategic account advisors to help you achieve your goals.

Automatically track your travel carbon footprint

Travel emissions

Track your travel emissions automatically

The Emburse Go app displays information on your trip's emissions. It also compares this data to other uses, such as the number of homes your emissions could power.

Spend data analytics

Analyze all your spending with advanced tools

Emburse solutions use advanced analytics capabilities to provide current and accurate information, unlike traditional travel and expense software. Access one version of the truth to make informed decisions, instead of scattered data across the organization.

Advanced analytics across your entire spend

With Emburse, we’ve been able to reduce spending by 20% and reimburse travelers 70% faster.

Albert Kupfer

EMEA OKI Europe

EMEA OKI Europe

Emburse Travel FAQs

Frequently asked questions

Corporate travel management refers to managing and coordinating business travel activities for employees within an organization. It involves various tasks, such as travel planning, booking flights and accommodations, arranging transportation, managing travel policies, and ensuring compliance with company guidelines and budgets. Corporate travel management aims to streamline the travel process, control costs, ensure employee safety and satisfaction, and optimize travel-related efficiency and productivity.

Keeping track of business expenses can be made easier through various methods, including:

  • Using expense management software: Implementing travel and expense management software can automate expense tracking, receipt scanning, expense categorization, and allocations. Maintaining a digital record: Keep digital copies of receipts, invoices, and expense-related documents using receipt scanner apps or document management systems.
  • Using mileage trackers: Use mileage tracker apps to record and calculate mileage for business-related travel accurately.
  • Implementing expense policies: Establish clear expense policies that outline what expenses are reimbursable, the submission process, and any spending limits.
  • Regularly reconciling expenses: Review and reconcile expenses regularly to ensure accuracy and identify any discrepancies or potential areas for improvement.
  • Organizing expense documentation: Maintain an organized system for storing and categorizing expense-related documents for easy retrieval and auditing.

Business expenses on a business trip typically include:

  • Transportation: Costs associated with airfare, train tickets, rental cars, taxis, or rideshare services used for business purposes.
  • Lodging: Expenses related to hotel stays during the business trip.
  • Meals: Costs incurred for meals and refreshments consumed while on business travel.
  • Entertainment: Expenses for client meetings, networking events, or other business-related activities.
  • Communication: Charges for phone calls, internet usage, or other communication services necessary for conducting business while traveling.
  • Incidentals: Miscellaneous expenses such as tips, parking fees, baggage fees, or visa fees that are directly related to the business trip.
  • Other specific expenses: Expenses directly related to the purpose of the business trip, such as conference registration fees, equipment rentals, or business-related materials.

It is important to consult your company's expense policies and guidelines to determine the specific allowable expenses and any spending limits applicable to your business trip.

Billable travel expenses are costs incurred during a business trip that can be directly billed to a client or customer. These expenses are typically reimbursable by the client and may include travel fares, accommodation charges, or meals and entertainment expenses directly related to client meetings or projects.

Non-billable travel expenses are costs that cannot be directly charged to a client or customer. The company typically covers these expenses and may include internal team meetings, training sessions, or expenses incurred for non-client-related activities during the business trip.

It is important to consult your company's policies and guidelines to understand how billable and non-billable travel expenses are handled and what documentation is required for reimbursement or billing purposes.

The protocol for paying business trip expenses may vary depending on the company's policies and practices. Employees are required to pay for business trip expenses using personal funds or corporate credit cards. After the trip, employees submit expense reports and supporting documentation for reimbursement or direct payment. Reimbursement may be processed through payroll or a separate expense reimbursement system based on the company's reimbursement policies and spending limits in place.

It is important to familiarize yourself with your company's specific protocols and follow the guidelines for paying and reimbursing business trip expenses.

Here are some ways to save your company money on business travel:

  • Plan: Book flights and accommodations well in advance to take advantage of lower fares and hotel rates.
  • Encourage cost-conscious travel: Communicate to employees the importance of cost-consciousness when making travel arrangements, such as choosing economical flight options or staying at reasonably priced accommodations.
  • Use travel rewards programs: Enroll in loyalty programs offered by airlines, hotels, and car rental companies to accumulate points or miles that can be redeemed for future business trips.
  • Implement travel policies: Establish clear policies and guidelines that outline allowable expenses, spending limits, and preferred vendors or booking platforms.
  • Encourage virtual meetings: Whenever feasible, consider using video conferencing or virtual meeting tools as an alternative to in-person travel, reducing travel costs and environmental impact.
  • Seek negotiated rates: Negotiate corporate rates with preferred hotels, airlines, or car rental companies to secure discounted prices for business travel.
  • Monitor and analyze expenses: Regularly review and analyze travel expenses to identify cost-saving opportunities, analyze spending patterns, and make informed decisions regarding travel budgets and policies.

By implementing these strategies, companies can effectively manage travel expenses and optimize cost savings without compromising the quality of business travel.

Travel management software offers several benefits for businesses, including:

  • Streamlined booking process: Travel management software simplifies the booking process by providing a centralized platform for employees to search and book flights, hotels, and rental cars, saving time and effort.
  • Cost control: Using travel management software, companies can enforce travel policies, set spending limits, and access negotiated rates, ensuring cost control and compliance with budgetary restrictions.
  • Policy enforcement: Travel management software enables companies to establish and enforce travel policies, ensuring employees adhere to guidelines and make compliant bookings.
  • Expense tracking and reporting: Travel management software often integrates with expense management systems, allowing for seamless tracking of travel-related expenses and generating detailed reports for reimbursement and financial analysis.
  • Improved visibility and transparency: Travel management software provides real-time visibility into travel bookings and expenses, allowing companies to monitor and manage travel-related activities effectively.
  • Duty of care: Travel management software can assist in ensuring the safety of employees by providing access to travel alerts, emergency contact information, and traveler tracking features.
  • Analytics and insights: Travel management software offers reporting and analytics capabilities, allowing companies to gain insights into travel patterns, expenses, and trends, facilitating better decision-making and cost optimization.

The cost of an average business trip can vary widely depending on several factors, such as destination, duration, purpose, industry, and company policies. According to various studies and industry reports, an average domestic business trip in the United States can range from $1,000 to $2,500 per traveler, including airfare, hotel accommodations, meals, ground transportation, and incidentals. International business trips tend to be more expensive, with costs averaging around $3,000 to $5,000 per traveler.

Put our expertise to work

Regardless of the challenges you face, we have tailored solutions to help. Let our friendly experts be your guide.

Recognized by

G2 Crowd
Capterra logo
IDC logo
TrustRadius logo