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Solutions purpose-built for law firms
Solutions purpose-built for law firms
Simplify complex expense and invoice workflows for solicitors, barristers and their teams.
Firms around the world choose Emburse solutions to help humanise work
Emburse software
See what Emburse solutions can do for your firm
Reinvent your legacy processes for greater agility and insight
Solicitors should be reviewing cases—not expenses or invoices. Every transaction’s policy check, proper allocation, and final approval slows down even the savviest submitter. Emburse streamlines the most complex spend management process so you can focus on cases and growing the firm.
Why law firms love working with Emburse
A typical global Emburse customer will have operations in at least 20 countries, multiple general ledgers to allocate expense items to, multiple languages, and will require strict compliance to their own unique interpretation of local regulations. You're in need of global expense management solutions with languages, currencies, VAT, per diems, and international tax jurisdiction requirements out of the box. Emburse supports 183 currencies and 40 different tax jurisdictions so your employees don’t need to worry about exchange rates – just the job at hand.
Expense fraud just doesn’t happen in large corporations – as the headlines indicate, fraud can happen in government and law firms. Law firms require smart auditing tactics precipitated by expense policy violations – Emburse provides a secondary review process to help catch these policy violations and errors to eliminate the potential for fraudulent activity.
Delegates are often under a time crunch to enter expense reports. Wouldn’t it be helpful if they could drag and drop charges from corporate card statements onto the expense report? How easy would it be if partners could tap their Uber trip into an expense claim? Finance benefits, too, with seamless integrations with Elite and Aderant – so there’s no manual data entry. Corporate card programs are integrated, as are online booking tools, travel management companies like Altour or Ultramar, and travel technologies like Meridian or Quipsound for VAT recovery. Your firm is never beholden to list of approved vendors –Emburse adapts to your firm’s needs and growth.
We know the reality of your industry. Your top people will manage multiple cases. You might relocate a small team or even send members overseas to work on a high profile case. Having flexible expense reporting software that can easily allocate charges to multiple projects is a requirement. Emburse expense reports can include charges whether it’s all for one client, different expenses for different cases, or even split a single expense line item. And we make multiple allocations intuitive for the end user by handling everything behind the scenes with completely configurable business rules.
“Emburse's approach is agile and accommodating, and I was particularly impressed by how configurable the solution is in order to meet our existing and evolving business needs.
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Esther Song
National Finance Manager, Buddle Findlay
Smart features let you stay focused
Handling the multitude of requirements for expenses or invoices should be the last thing on your mind. Put our technology to work so that you can continue growing your law firm with confidence.
Delegate users
Free your solicitors to focus on their caseload by giving assistants the ability to submit on their behalf
Ensure compliance
Reduce fraud and enhance compliance with dynamic business rules
Work from anywhere
Process expenses and invoices in any country or currency with our intuitive, mobile-first technology
Streamline workflows
Eliminate the busy work around routing expenses and invoices for approval
Fast payments
Reimburse employees swiftly and pay vendors securely with less effort
Actionable analytics and reporting
Make insightful, strategic business decisions based on precise data instead of intuition
Intuitive usability
Approachable, award-winning product designs drive widespread user adoption
Private and secure
Adhering to the highest privacy and security standards will help your IT lead rest easy
What our clients have to say
“"We now have happier users, and the streamlining of processes and workflows, combined with the improved spend visibility has delivered huge benefits for the firm worldwide."
”
Neil Ackley
Director of Global Accounting at Latham & Watkins LLP
“"Emburse has streamlined our process for expense reimbursements and accounts payable invoices considerably. Automated routing ensures that all approvals are obtained before employees and vendors are paid. The Emburse team is constantly making improvements and the overall experience becomes friendlier on a regular basis."
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Karen Keegan
Assistant Controller at Nixon Peabody LLP
“"We are excited to be able to enforce much more stringent compliance to our expense guidelines and significantly enhance our expense reporting and analytics. By automating these processes, we will be able to free up AP time formerly spent on manual administrative tasks, and enhance the role by being much more strategic."
”
Ben Zastrow
VP of Operations at Zelle
“"Automating the rules and approval process has increased our efficiency by 50%. We no longer have to track pending approvals or wait for an approver to get back to us. It's all automated in our Emburse solutions."
”
Melody Ragan
Controller / Financial Manager at Schiff Hardin
Why Emburse?
Integrated, end-to-end travel and expense management platform that enables legal firms to
- Support T&E needs with flexible and configurable solutions, and efficiently manage billable and firm spending.
- Proactively enforce adoption and policy adherence by allocating expenses to the correct department or case before spend occurs.
- Drive tomorrow’s opportunities by utilizing powerful spend data to make informed decisions that mitigate risks and maximize opportunities for growth and profitability.
Put our expertise to work
Regardless of the challenges you face, we have tailored solutions to help. Let our friendly experts be your guide.