accounting integrations with Emburse Spend
Speed up month-end with accounting integrations
Emburse Spend automatically syncs expenses with your accounting system, ensuring accurate records and faster reconciliation, without the manual work.
Challenge
Month-end close shouldn’t be a scramble
Manual expense entry wastes time
Teams waste hours manually inputting expenses instead of strategic initiatives that can move the business forward.
Missing receipts or mistakes can be costly
One lost receipt or miscategorized expense can mean compliance risks, financial inconsistencies, and hours of extra work.
Slow reconciliation delays month-end close
Matching receipts, credit card transactions, reimbursements is slow and tedious.
SOLUTION
Achieve near zero-touch accounting
Connect with Quickbooks, Netsuite, Sage Intact, Xero, or use a custom export template.
Transactions, receipts, and categories flow directly into your accounting system in real time to save you time and reduce errors.
Our integrations are designed to offer the perfect balance between being easy and self-serviceable while offering the flexibility to support custom configuration needs.
Choose between cash or accrual accounting to ensure accurate financial reporting that aligns with your business needs.
Features
Features you'll love
Emburse Spend | |
|---|---|
| Native accounting integration (Quickbooks, Netsuite, Sage Intacct, Xero) | |
| CSV Export (supports Microsoft Dynamics, Oracle ERP Cloud, Acumatica, Zoho Books, and more) | |
| Custom export builder | |
| Business integrations (Amazon Business, Salesforce, Slack, Lyft) |
next steps
Get started with Emburse Spend
If Emburse Spend sounds like the right solution for your organization, start a 30-day free trial today.