Virtual Card Management
Issue and manage virtual corporate cards
Emburse Spend lets you instantly issue and manage virtual Emburse Cards or select partner cards with pre-built spending limits and policy controls to help you get ahead of spending before it happens.
Managing employee-driven spend is difficult
Traditional cards lack control
Issuing corporate credit cards enables quick purchases but increases the risk of overspending, out-of-policy transactions, and fraud.
Shared cards reduce accountability
Providing teams with a shared corporate card makes it difficult to track spending and enforce timely receipt submission.
Employees shoulder the financial burden
Requiring employees to pay upfront and seek reimbursement adds manual reconciliation work and creates unnecessary financial strain.
Increase control and agility with virtual cards
Clients can approve virtual Card spending in Emburse Spend before it happens and reinforce company policy at the point of purchase.
Automatically enforce a daily, weekly, or monthly spending limit, as well as restrictions on the dates a virtual Card can be used.
Track virtual Card spending for individuals, teams, and projects from one dashboard.
Set and adjust virtual Card limits, activate and deactivate virtual Cards, and approve or deny expenses with the click of a button.
features
Features you'll love
Emburse Spend | |
|---|---|
| Instant card issuance | |
| Custom spending controls | |
| Auto-reconciliation with accounting software | |
| Fraud prevention and policy enforcement | |
| Real-time visibility into spending | |
| Vendor-specific cards for better tracking | |
| Custom expiration dates for subscriptions |
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.