Person smiling holding tablet while optimizing their AP, purchase, and procure-to-pay workflows


Unleash the potential of automated AP

Outdated, disconnected AP tools slowing you down? With Emburse solutions, automate AP, payments and procure-to-pay workflows to be more efficient, to stay in control and gain more visibility into spend.

Automation that transforms AP

Emburse AP solutions help:

  • Reduce cash flow bottlenecks with increased visibility and automated controls
  • Simplify invoice entry and approvals with highly flexible workflow
  • Process invoices and remit payments from anywhere, in any currency
  • Streamline everything from requisitions to purchase orders and vendor lists
  • Set up automatic payments to capture more discounts and eliminate late or missed payments

Features that make a difference

Each Emburse solution delivers on the promise to simplify and streamline payment and purchasing, thanks to user-friendly features that include:

Work where and whenever you want with an accessible SaaS solution

Configure approval routings to become more systemaic and streamlined

Provide the tools your team needs to increase control, efficiency, and productivity

See the stats of every invoice to ensure on-time payments and visibility into obligations

Reduce costs through early payment discounts and data-backed vendor negotiations

Increase oversight and control with an intuitive, online requisition process

Instantly populate invoice data using optical character recognition (OCR) technology

Reconcile orders, packing slips, and payments with intelligent matching capabilities

Punchout to your vendor's e-catalog to save time and simplify the purchasing process

How much could you be saving by leveraging Emburse AP solutions?

Find out with our online ROI Calculator

Elevated AP

Emburse helps streamline every stage of an invoice’s journey, making your organisation’s complex AP processes easier to manage. The added efficiency automation provides helps:
  • Reduce costs
  • Discover savings
  • Speed up payments
  • Make more informed decisions


Gain control and insight over your spend

Automating your accounts payable and purchasing work flows help teams see what’s beyond the mountains of paper in front of them.
Our automated AP and purchasing solutions tame tedious processes while providing visibility into cash flow. 
AP Manager using Emburse
CFO analyzing vendor spend

Enable insightful invoice payments

AP teams spend too much of their day putting out fires. Late, incorrectly keyed, duplicate invoice issues waste time and money.
Leverage enhanced efficiency and vendor management to improve cash flow through negotiated discounts and terms.
CFO analyzing vendor spend

Bring order back to ordering

Purchasing is no stranger to putting out fires, either.  A paper-based process involves restricting unapproved orders, matching mysterious invoices to deliveries, correcting errors, and more.

Emburse purchasing solutions return control to the ordering process. Guesswork vanishes throughout the workflow. Replaced, instead, with total visibility of submitted requests and orders received.

Empower smarter spending

Customer testimonials

Hear from happy customers around the world

Companies around the world choose Emburse solutions to help humanise work

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