Split Billing

Split expenses into multiple different transactions

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What's the purpose of split billing?

If you have an expense that falls under multiple budgets, or even GL Codes, you have the ability to split the expense up into multiple line items and separately categorize each one.

How it Works?

Split Billing Use Cases

Deductions

With Emburses new features, you can split a payment that went over policy and have the employee reimburse the company.

See Deductions

Accounting

Expenses may fall under many different GL codes. Split billing lets you divvy up the transaction and applying different categorizations.

See it in Action

Expense Policy

Depending on the expense policy limit you add for your employees, the admin can split different transactions to fall under different budgets.

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