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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Outdated, disconnected AP tools slowing you down?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.

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

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

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.

Happy person using their accounts payable solution

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.

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.

Happy person seeing order details on their Emburse AP automation solution mobile app view

Customer testimonials

Hear from happy customers around the world

“Emburse is three-times more cost-effective than Concur, and we’ve reduced monthly transactional spend by about 70% since switching.”

Great Basin Industrial

Craig Lundskog

Finance Director & Controller at Great Basin Industrial

"Any company that is expecting growth needs to automate AP processes. Certify AP will save you the cost of hiring additional AP staff and also give you time back for more innovative work to help your company grow."


Dawn Conway


"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."

Latham & Watkins LLP

Neil Ackley

Director of Global Accounting at Latham & Watkins LLP

Emburse products

Get products that fit your needs

Emburse Chrome River logo
  • Global expense management
  • Fast, fluid, mobile interface
  • Business rules engine ensures spend compliance
  • Smooth implementations and expert support
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  • Streamline reconciliation and reduce reimbursement times
  • Automatically enforce compliance with built-in policy controls
  • Gain company-wide visibility into spend
Emburse Go logo
  • Truly traveler-centric software that leads to higher value for travellers and travel managers
  • Fully customisable. Fully branded.
  • Integrate all your suppliers into one single platform
  • Utilise behavioral data to understand the needs of your roadwarriors.

Talk to us about your needs and we'll help you find the best solutions.

contact us

Companies around the world choose Emburse solutions to help humanise work

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Put our expertise to work

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