Users love managing their expenses with our easy-to-use mobile app. Send in your receipts and let our patented Emburse Receipt Technology categorize the data for you. And with pre-approvals, budget owners can see and control spend before it happens.
PHYSICAL AND VIRTUAL CORPORATE CARDS
Quickly issue secure, physical or virtual credit cards to any user. Customize each card with budgets, policies, and more to maintain complete control of expenses from point of sale to reconciliation.
Efficient Mileage Tracking
Use GPS to transform trip information (date, distance, duration, etc.) into accurate, reimbursable mileage expenses with less effort.
Certify Payments helps you ensure that everyone is reimbursed and your vendor invoices are paid in a flash, no matter what currency they use. Deposits are fast, global, and secure.
Integration into All Your Systems—Always Included
Our experts guide you through implementations for your existing business and accounting systems. This consultative service comes free of charge, for all customers.
Optimize spend quickly and stop wasting time searching for spend data. Easily build reports for use in other systems using Certify Reports. Get visually appealing and actionable dashboards in Emburse Analytics.
With 99.5% uptime, your employees can rely on our powerful cloud solutions wherever they and their devices may roam—while finance teams can enjoy the platform’s absolute data integrity.
EMPOWER SMARTER SPENDING
Submit and track pre-approved spend requests so you can maintain control over cash flow and liabilities. Issuing virtual cards tied to requests eliminates out-of-pocket expenses and reimbursements.
MANAGE NON-EMPLOYEE EXPENSES
Leverage Abacus Reach to offer non-employees a user-friendly tool to manage their expenses. With powerful policy controls and approval workflows, non-employees can submit expenses and get reimbursed—fast.
Automated Expense Report Creation
Empower timely data entry across the company with ReportExecutive™. This industry-leading innovation automatically creates expense reports for every employee on a schedule that you set. End users will love the automation and you’ll love the compliance and control.