Expense Tracking with Emburse Spend
Discover a better way to track expenses
Centralizes all of your expenses including corporate cards and out-of-pocket expenses in one platform for real-time visibility into your spending.
CHALLENGES
Getting visibility into corporate spend is difficult
Spend data is scattered and hard to track
Receipts, credit card statements, and invoices are stored in different places making it difficult to get a complete picture.
Missing details leave finance guessing
Without notes or categorizations, finance teams struggle to understand the purpose of each expense.
Delays create surprises
Expenses are often submitted weeks after which makes it hard to avoid unexpected costs.
SOLUTION
Track expenses in real-time, in one place
Manage virtual cards, corporate card programs, reimbursements, and vendor payments—all in one platform for complete visibility and control.
Employees can submit expenses as they happen, eliminating the need to wait until the end of the month and giving you real-time visibility into spending.
Create policies that require details such as categories, projects, or notes before submission, ensuring every expense is properly labeled for reporting and compliance.
Track any data that's important to your business such as projects, clients, tradeshows, cost centers, or any other information needed.
Features
Features you'll love
Emburse Spend | |
|---|---|
| Integrate with any business or corporate card feed | |
| Integrate with multiple card feeds | |
| Submit individual expenses for approval in real-time | |
| Automatically match receipts to transactions | |
| Auto-approve expenses and transactions | |
| Unlimited custom expense and team fields | |
| Policy flags (i.e. missing an optional field) | |
| Policy blocks (i.e. can’t submit without receipt) |
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.