About
Empower teams to spend smarter, no expense reports required
Set a max budget for advertising spend and automatically prevent over-budget transactions
Assign each SaaS subscription a unique virtual card with auto-enforcing rules and tracking
Create one-time use virtual cards for large, outsized purchases while detecting duplicates
Monitor budgets by location, project, team, and more, while easily labeling COGS purchases as billable
Proactive Control
Manage purchases before they happens with built-in card controls.
Instant Visibility
See expense details instantly without waiting on an expense report.
Effortless Close
Zero-touch management and accounting with purchase to posting automation.
How it works
How Emburse Spend works
Set policies
Mirror existing expense policies to automate low-value work
Issue Emburse Cards
Admin/Manager issues or approves request for pre-coded virtual or physical card
Purchase
Member purchase triggers smart receipt/ invoice capture and auto-submission
Accounting
Purchase is auto-approved with touchless ERP reconciliation
“With Emburse Spend, we’ve gained more visibility into our operating expenses and increased control of our spend with a platform that can easily scale with us as we grow.
”
Morgan McLintic
CEO, Firebrand
More benefits
Optimize spending and increase agility
Unified Spending
Flow data from select card programs alongside Emburse Cards for total visibility.
Increased Agility
Adapt to any new subscription or vendor with rules-based Emburse Cards.
Comprehensive Protection
Receive overcharge and suspicious transaction notifications in real time.
Empower Employees
Eliminate out-of-pocket business purchases and create a painless reconciliation experience.
Cash Back Rewards
Receive cash back on every Emburse Cards purchase.
Get started with Emburse Spend
If Emburse Spend sounds like the right solution for your company, schedule a personalized demo today.
Emburse Visa and Mastercard commercial credit cards are issued by Celtic Bank.