Emburse

Managing and overseeing all records of your employees' expenses like travel expenditure or purchase of office supplies is no easy job. From approval of receipts to reimbursements may become one hassled and long-drawn procedure. To redefine how companies view their expense management and accounts payable, Emburse brings together six of the world's most trusted and leading automated solutions under one customer-centric umbrella brand: Abacus, Certify, Captio, Chrome River, Nexonia, and Tallie. Irrespective of the industry type, size, or geographical location, Emburse's robust and disruptive technological solutions are tailored to meet the requirements of one and all.

Time-Efficient Expense Management 

With a fully automated and integrated procedure, all the solutions of Emburse essentially save both time and money, of your organization and your employees, thereby, humanizing the workforce at large. Employees need not be account and finance experts to be able to use any of the Emburse's software. It is as simple as uploading a picture of the receipt and rest assured, the system will take care of all categorizations, checking for accuracy of inputs, exports to bill pay systems, or tracking of credit card transactions. A lost receipt or an unexplainable or erroneous expense will no longer be an issue when employees sit with the company's bookkeeper. 

All your corporate travel data in one place

Manually processing all travel expense reports is a very cumbersome task. Products like Captio and Certify digitalize the process, starting from synchronization of travel requests, creation of mileage groups, to the reconciliation of corporate credit cards. Expense policies are automatically applied, empowering your employees to take charge of travel management by navigating within the budget. So, it not only helps to keep all T&E spending under control but also ensures compliance and seamless workflows, thereby, maximizing your return on investments. 

Customer support for your employees

What makes Emburse's products stand out are not just their automated integrations and configurations, but their expert support through email, phone, and chat. They are dedicated to providing in-depth learning knowledge to your employees and guiding them through the nitty-gritty of expense policies and reporting. These help employees to check for potential violations and exercise the best practices. Additionally, there are training programs from Emburse in the form of a multitude of resources plus regular webinars.