Reimbursements
Reimburse employees as they spend
Emburse Spend reimburses employees in real time, no more waiting until the end of the month. Employees get paid back faster, and finance teams save time by managing reimbursements directly within the platform.
Challenge
Waiting weeks for reimbursements is frustrating
Employees shouldn’t have to front business expenses
Waiting weeks for reimbursement puts financial strain on employees and creates unnecessary frustration.
Month-end creates bottlenecks
Delaying expense reviews until month-end forces employees to wait for payments and overwhelms finance teams.
Employees and finance lack visibility
Employees are left wondering when they’ll be paid back, while finance teams struggle to track pending payments.
SOLUTION
Streamline the reimbursement process
Reimbursements are initiated immediately after an individual expense is approved, eliminating the wait for a full expense report at month-end.
Finance teams can review and approve out of pocket expenses and trigger ACH reimbursements directly within Emburse Spend, reducing manual work.
Out-of-pocket expenses are automatically checked against company policies before submission, ensuring compliance and reducing errors.
Every reimbursement is synced with your accounting system, ensuring real time financial accuracy.
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.