Corporate card management
Issue virtual and physical corporate cards
Emburse Spend, with Emburse Cards, gives you the ability to issue virtual and physical cards and gain real time, end-to-end control over employee expenses from the point of sale through reconciliation.
Configure and control
Take control of expenses
Keep spending within policy with self-enforcing rules built into your virtual and physical corporate cards.
Automatically enforce a recurring spend limits, merchant restrictions, and automatic expirations.
Intelligent policies prompt users to add a receipt and required expense details immediately after a purchase is made.
Why Emburse Spend?
Card features designed to make expenses easier
Automated expense reconciliation
Immediately after a purchase is made, a notification is sent to the employee to add a receipt and complete the expense. Transactions can follow approval routes or auto-approve based on custom workflows.
Enhanced fraud prevention
With both proactive card controls and intelligent fraud alerts, your organization will have powerful tools to reduce the risk of fraud. If a card does get lost or stolen, deactivate it with a single click.
Real-time insights
Administrators can see all employee spending as soon as they swipe their card and can adjust budgets around them. Unlike other expense management software, admins will also be able to see a transaction’s pending status even before it fully posts.
Spend with mobile wallets
Add both virtual and physical Emburse Cards to mobile wallets for easy spend access. Deactivating a card will instantly cancel the card in any mobile wallet.
Get cash back
Impact the bottom line each time a card is used. Receive 1% cash back on every purchase.
Analytics and Insights
Real-time data for strategic insights
Spend is visible the moment a card is swiped, allowing for real time budget visibility and adjustments.
Leverage insights to further analyze card spend by user, category, project, client, and more.
Integrations
Direct accounting sync
Continuously sync expenses in either cash or accrual method directly into QuickBooks, Intacct, NetSuite, or Xero. For businesses with custom ERPs, use our CSV template builder to export data exactly how you need it.
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.