As business travel continues to ramp up and remote workers make more trips to company offices, help your travelers efficiently manage every trip with a handy travel companion app that keeps them organised, informed, and safe.

Emburse Go pulls together all of their travel plans, provides robust destination content like the latest health and safety requirements, transportation options, tipping advice, and even suggestions for experiencing local music or culture.

Travel managers can contextually communicate with employees on the road to provide information around program benefits, destination reminders, sustainability tips, safety and more.

Emburse Go offers benefits beyond TMC apps by enabling travelers to manage ALL travel plans - even those made outside of the TMC - in a master itinerary and enables you to communicate with your travelers to provide them with timely information and support while they're on the road.

Of course they do! We don’t deliver a solution for booking – we’re not a TMC or OBT – but we integrate with any (mobile) booking channel you want. Despite many others in the corporate travel ecosystem, we’re flexible and can work with all providers – we offer a “best in breed” solution.

The business case is based on soft value return and hard dollar savings. For soft value, think about traveller satisfaction, engagement, increased reward / productivity and reduced risk of travel. For the hard dollar savings, it's about impact traveler behavior and bringing more of your travelers into compliance with organizational policy.

We are a SaaS solution, we do most of the heavy lifting. Although – just like with flowers – the more attention, the prettier they grow.

Yes, we support customers with the largest global travel programs and employees traveling across the world.

Pairing Emburse Go with Emburse’s travel and expense management solutions dramatically enhances the end-to-end business travel experience. Together, they help travelers manage their business travel itineraries, capture receipts, and submit business expenses for reimbursement.