Emburse

Emburse is accounts payable and expense management software with an extensive portfolio of solutions. Catering to a global network of companies, the platform has robust automation, spend management, travel, and corporate card products on offer.

Emburse Products:

1. Spend.

Emburse Spend is a corporate card solution that increases real-time spend visibility. Users can issue unlimited physical and virtual employee cards, approve expenses, flag out-of-policy spending, automate reconciliations, and build custom reports with real-time expense data.

The service is free to use and features robust accounting and ERP integrations for seamless and efficient expense management. Other tools, such as a 1% cash back rebate, email support, and budget management, are included.

2. Tallie.

Aimed at micro-businesses and accounting firms, Emburse Tallie helps users simplify their reimbursement and reconciliation processes. Users can log expenses, export data into existing accounting software, approve reports, and increase overall efficiency.

The service is ideal for business owners, corporate cardholders, and frequent travelers in need of receipt scanning, expense reporting, and travel spending solutions.

3. Certify.

Emburse Certify is built for small to mid-sized companies and includes comprehensive expense, travel, and AP automation services. Users can create and submit expense reports for approval, access an intuitive online booking tool, and automate several accounts payable processes, such as requisition, order creation, and invoicing.

The platform offers a dedicated implementation expert that analyzes an organization's accounting needs, followed by free employee onboarding and training. U.S.-based customers also benefit from 24/7 phone, email, and live chat support.

4. Capito.

Emburse Capito is ideal for mid-sized to large companies based in Europe and offers a complete set of expense management solutions. The service features automatic bank reconciliations, international VAT recovery, mileage tracking, travel management, and expense capturing tools.

5. Chrome River.

Built for enterprise, higher education, and professional services businesses, Emburse Chrome River is globally-focused expense management and accounts payable automation software. Users can create and submit expenses, streamline invoice processing, centralize non-employee expense reimbursements, access business intelligence reporting, and make use of the software's online booking tool.

The service includes robust payment solutions, making B2B payments, global reimbursements, and corporate card management easy. Companies also gain access to a team of expert auditors that offer independent verification services to identify fraud, reduce risks, and ensure compliance.

6. Abacus.

Emburse Abacus is the platform's expense reporting solution, built to automate employee reimbursements, reconcile corporate credit cards, and enforce expense policies. The service allows users to capture expense data quickly and easily, create multilevel approvals, and flag out-of-policy spending.

7. Nexonia.

The platform's time tracking tool, Emburse Nexonia, features standard expense management services, along with timesheets and billing solutions. Users can create and manage vendor invoices, automatically calculate billable hours, organize travel bookings and expenses, and plan time off for employees.

8. Go.

Emburse Go is a user-friendly travel management software aimed at helping companies streamline and simplify their corporate travel spending. The service includes itinerary creation, health and safety alerts, flight updates and alternatives, destination information, and multi-language support.

Its message center keeps employees informed of both major and minor travel changes, such as travel policies, flight updates, and safety information.