#1 Spend Management Solution
#1 Spend Management Solution For Your Finance Team
Steigern Sie die Produktivität Ihres gesamten Teams - mit kinderleichter Finanzverwaltung und automatisierten Ausgabenprozessen
Great companies trust Emburse to make their spend management processes easier
About
Simple expense management dashboard
Create, submit and approve travel expenses - anytime, anywhere and on any device. Effortless travel expense management saves your team valuable time and provides transparency across the finance department.
Stats
Stop the Financial Chaos
40 hours
save finance teams monthly with Emburse.
3-6 months
to your return on investment.
10%
Cost savings on employee expenses.
98%
Customers achieve full automation of financial processes.
For cost-efficient growth
Business growth leads to chaos in managing finances and expenses. Put an end to it with automated processes and transparency across the team. Emburse aligns with your business needs, automates repetitive processes and provides transparency for all stakeholders.
For better strategic decisions
Create, submit and approve travel expenses - anytime, anywhere and on any device. Effortless travel expense management saves your team valuable time and provides transparency across the finance department.
What our clients have to say
“Our Emburse expense solution makes submitting expense reports not only easy, but fun; and it allows us to reimburse travelers more than twice as fast!
”
Isaac Salameh
Finance Systems at Centennial College of Applied Arts and Technology
“The built-in reminders, warnings, and violations cemented my trust in our Emburse expense solution. All of the frustrations in driving compliance by manual methods were virtually eliminated; I no longer have to be concerned that a business rule will be bypassed, forgotten, or broken because I trust the system to drive compliance automatically.
”
Rhonda Caton
Director of Procurement, Travel Services at University of Arkansas - Fort Smith
“We wanted to streamline our spend management and expense auditing processes within one central platform. Emburse Audit made this possible by seamlessly integrating with our existing Emburse expense solution.
”
Regina Beatty
Director at Accounts Payable
“The solution has brought a new level of accountability and audit that was not possible before with manual processing. We are able to track noncompliance of purchasing rules and have eliminated the possibility of fraud to such a low amount that it has won the approval of the state travel auditors.
”
Marie Frank
Assistant Vice President at University of Louisiana at Lafayette
“We are so happy to stop wasting paper. Our employees like to be able to take a picture and go. Creating and processing pre-approvals and expense reports is so much easier and more efficient.
”
Daffie Garris
VP, Admin Services at Randolph Community College
The next step towards spend optimisation
Get free insight into Emburse:
We will prepare a non-binding offer and product demo tailored to your needs. Experience within 30 minutes how Emburse simplifies your spend management.
