Credit Card Reconciliation with Emburse Spend
Make credit card reconciliation a breeze
Get a central dashboard for all your credit card programs, with automatic receipt submission reminders and auto-matching for faster reconciliation.
CHALLENGE
Credit card reconciliation shouldn’t take hours
Missing receipts creates endless back-and-forth
Finance teams waste time chasing employees for receipts instead of focusing on more important work.
Manual matching is time-consuming
Manually matching transactions to receipts and expense reports takes hours.
Spend data is scattered
Receipts, credit card transactions, and expense records are scattered across systems, forcing finance teams to spend time collecting and reconciling data.
SOLUTION
Streamline credit card reconciliation with automation
Manage all your credit cards from a single, streamlined dashboard.
Send instant notifications to cardholders to submit receipts as soon as a transaction posts
Receipts are automatically matched to transactions, reducing manual work and errors.
Automatically export reconciled transactions to your accounting software for accurate reporting.
Provide employees with cards that have built-in spend controls and policy enforcement (Emburse Cards or select partners)
Features
Features you'll love
Emburse Spend | |
|---|---|
| Integration with Commercial tier cards | |
| Integration with Business tier cards | |
| Integrate with multiple card feeds | |
| Auto-match receipts to transactions | |
| Send push notifications prompting users to submit receipts after a card is swiped (Emburse Cards or select partners) | |
| Send push notifications prompting users to submit receipts after a transaction is posted (any card) | |
| Issue virtual cards with built-in controls (Emburse Cards or select partners) |
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.