EMBURSE FOR BANKING & FINANCE
End the monthly reconciliation crunch for good
Say goodbye to manual expense processing. Give your team the tools they need to work smarter while keeping compliance automatic.
Trusted by financial leaders:
TRAVEL AND EXPENSE SOLUTIONS
Solutions that scale with your institution
Growing organizations
Real-time expense processing
Submit and approve transactions as they happen, not weeks later. Match receipts to expenses automatically while enforcing spend policy in real-time.
Corporate card management
Integrate Emburse Cards or your existing corporate card program to gain visibility into spending and streamline expense management. Issue physical and virtual cards with preset controls to help manage spending across your financial organization.
Essential reporting
Track spending across departments and client portfolios with straightforward reporting and basic analytics.
FEATURES
Functionality that transforms financial operations
Your team can capture receipts instantly while AI handles categorization and allocation. Smart technology matches expenses to the right clients, portfolios, or departments automatically.
Policy and regulatory requirement checks happen automatically before submission. Ensure SEC compliance and maintain detailed audit trails across all transactions.
Automatically match corporate card transactions with expense reports. Drag-and-drop reconciliation saves hours of manual work while ensuring accuracy.
Monitor all firm spending as it happens with powerful dashboards. Make informed decisions with instant access to spending patterns across teams and portfolios.
BUSINESS VALUE
Save time and innovate
50%
reduction in processing steps
100%
regulatory compliance
90%
faster reconciliation
CUSTOMER SPOTLIGHT
Global insurer Allianz Partners slashes expense processing by 90%
"Emburse enabled us to decrease expense report processing time by 90%, taking what used to be an eight-hour task down to just 20 minutes."
Steve Watson
Accounting Operations Analyst, Allianz Partners
INDUSTRY INSIGHTS
Trusted by experts, chosen by leaders
AP excellence
Named a Leader in IDC MarketScape's 2024 report for AP automation software, recognized for excellence in mid-market solutions.
Market innovator
Selected for Spend Matters' "50 Providers to Know" list for 2024, recognized among top procurement and finance technology leaders.
Choose the right solution for your business | Emburse SpendBest for: Small businesses wanting real-time management of expenses and card programs | Emburse ProfessionalBest for: Mid-sized companies needing configurable spend controls and a user- and admin-friendly experience | Emburse EnterpriseBest for: Large organizations requiring global capabilities and highly configurable workflows |
|---|---|---|---|
| Mobile receipt capture | |||
| AI-powered expense categorization | |||
| Expense report creation | |||
| Mobile app access | |||
| Configurable approval routing | Basic | Moderate | Advanced |
| Automated receipt matching | |||
| Policy violation alerts | Basic | Advanced | Advanced |
| Standard reports | |||
| Custom dashboards | |||
| Real-time analytics | |||
| Spend forecasting | |||
| Basic accounting integration | |||
| API access | |||
| Multi-currency support | Basic | ||
| International reimbursement | |||
| Multi-entity management | |||
| Global tax compliance | |||
| Multi-channel support and on-demand resources | |||
| Free, self-service implementation for basic configurations | |||
| Guided setup with an implementation specialist for standard configurations | |||
| Highly customized, project-managed implementations for complex configurations | |||
| Additional consulting services offered to support change management, system optimization, and more |
Ready to transform your T&E management?
Discover how Emburse can help you streamline expenses, optimize processes, and get the most value out of your travel and expense program across your manufacturing organization.