API
The Emburse API
Streamline your business processes, create custom business solutions, and develop third party applications with the Emburse Cards API.
Start and scale with the Emburse Cards' API
Enhance your expense workflow with our card issuing platform. Create one or hundreds of cards with intelligent controls and unbeatable usability.
Create and share virtual cards at scale
Categorize and link transactions automatically
Set budgets and policies
Connects with any ERP or accounting platform
Establish user roles and permissions
Easily add, suspend, or remove users
Emburse Solutions
Get products that fit your needs
Travel & Expense
Emburse Professional
- Streamline reconciliation and reduce reimbursement times
- Automatically enforce compliance with built-in policy controls
- Gain company-wide visibility into spend
Emburse Enterprise
- Global expense management
- Fast, fluid, mobile interface
- Business rules engine ensures spend compliance
- Smooth implementations and expert support
Go
- Truly traveler-centric software that leads to higher value for travellers and travel managers
- Fully customisable. Fully branded.
- Integrate all your suppliers into one single platform
- Utilise behavioral data to understand the needs of your roadwarriors.
Reshop
- Monitor existing hotel and air reservations for lower rates or fares
- Automatically rebook the reservation to deliver savings
- Results are instantly available in a series of online dashboards
- Access to both GDS and non-GDS fare and rate content
- Currently processing bookings across 180 different countries
Benchmark
- Compare your air and hotel discounts to others just like you
- Analyse your contracted rates down to the hotel property or air route level
- Evaluate individual suppliers based on how often they apply the correct corporate discounts
- Single out agreements that aren’t providing value and easily replace them with alternatives
- Machine learning tools show you how much more you could save by adjusting different dimensions of your hotel or air program
Audit
- Automated travel auditing that works 24/7 to spot and resolve issues with booked rates, availability and supplier agreements
- Push communications let individuals or suppliers know a discrepancy has been spotted and tells them how to resolve the issue without the need for you to step in
- Checks every reservation to make sure travellers are staying in policy, booking with trusted suppliers and at the correct rate or fare class. And if they’re not, our Smart Share Shift technology will move travellers as needed
- If the price drops pre-trip, we’ll automatically rebook your travellers’ reservations and give the savings back to you
Book
- Automated policy compliance and pre-trip approvals
- Integrates with any established TMC
- Lowest logical fares for flexibility and cost-savings
- Send bookings to Emburse Reshop automatically for price assurance
- Track employee carbon emissions to minimize environmental impact
- Easily track and apply unused tickets for instant savings
- Automate receipt capture to boost compliance with expense policies
- Identify T&E trends and negotiate better rates with flexible reporting
Talk to us about your needs and we'll help you find the best solutions.
contact usEmburse API
Emburse API
If you have a technology division responsible for creating custom system integrations, we have the API for you. We are constantly adding to and growing its feature set, empowering more and more companies to develop their own integrations and workflows.
Put our expertise to work
Regardless of your institution’s challenges, we have tailored solutions to help. Let our friendly experts be your guide.