Guide Smarter Spending
Clear travel policy guides users to keep expenses within policy—and stops them when it’s not.
Fast Reimbursement
After approval, non-employees are paid via direct deposit within days versus weeks.
Track Spending in Real Time
Easily view expense history in real-time and receive notifications when users violate policy.
Quickly Onboard New Users
Quickly set up and onboard new temporary users to the mobile application.
Focus Less on Expense Reporting
Submit expenses in real time so travelers can focus on more value-added work.
Issue Emburse Cards
Create virtual and physical cards with a powerful built-in rules engine and industry-leading security.
Gain Insight on Expenses
All expense data is shared securely with either Quickbooks, Netsuite, Intacct, or Xero, so you can use real-time reporting to uncover purchasing trends.