Emburse Cards with vendor payments gives you the ability to issue virtual and physical cards and gain real time, end-to-end control over employee expenses from the point of sale through reconciliation.
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Your account team can provide a free vendor analysis and walk you through the vendor payments process.
Manage vendor payments effectively. Simplify expense processes and ensure expenses are in-policy compliance.
Create a dedicated card for each vendor, set monthly spending limits, and ensure timely payments.
Gain instant visibility into every transaction, enabling you to track real-time spending.
Minimize risk to your business by creating an unique card for each vendor and avoid overcharges.
Enhance your payment experience with virtual card and vendor payments
Virtual cards provide secure transactions with spending limits, specific vendors, and transaction timeframes.
Gain real-time tracking and reconciliation and use data insights for confident decision-making.
Virtual cards plus vendor payments
Seamlessly reconcile your card payments while simultaneously accruing a rebate that can be effortlessly allocated towards your account.
Create vendor-specific virtual cards with unique limits, giving you greater control over your expenses.
Spend is visible the moment a card is swiped, allowing for real time budget visibility and adjustments.
Leverage insights to further analyze card spend by user, category, project, client, and more.