Emburse Brings Seamless Travel Booking and Expense Management to Southern Europe with Emburse Travel Powered by TravelPerk

BARCELONA, NOVEMBER 10, 2021: Emburse, a global leader in spend management, announces the launch of Emburse Travel powered by TravelPerk.

Emburse Travel powered by TravelPerk is a fully integrated travel management solution designed for small, medium and large businesses. The new travel offering comes as a tightly integrated feature, providing Emburse customers with a full-service, industry-leading travel and expense management system.

The new solution works seamlessly with the Emburse Captio expense management solution, allowing users to book business travel and automatically create expense reports directly from their travel itinerary. End-users can easily access the travel feature from their Emburse Captio solution, where they have the ability to book flights, hotels and ground transportation. All travel booked through Emburse Travel automatically creates fully-itemized expenses for each travel item, creating a seamless integration between Travelperk booking business travel and managing travel expenses.

Emburse Travel allows customers to embed their existing travel policies into the online booking service. This includes creating booking restrictions for employees such as placing a maximum spend on airfare and specific airline carriers, and incorporating negotiated corporate travel rates, further reducing overall travel costs and increasing travel policy compliance. Emburse’s sophisticated analytics capabilities will also give customers the ability to track spend versus contracted rates, monitor policy compliance, and identify pockets of inefficient spend.

“Emburse Travel powered by TravelPerk is a natural extension for our expense management business” said Joel Vicient, SVP and General Manager, Emburse Southern Europe. “Our customers can now access integrated online travel booking services within the Emburse Captio solution, ensuring greater expense policy compliance, ease of use and higher user adoption and satisfaction rates.”

“We’re delighted to partner with Emburse Travel” said Kelly Jewison, Head of Product Partnerships and Business Development at TravelPerk. “We both share a common mission to provide a seamless travel and expense management solution to our customers and we're confident our partnership will significantly improve their travel experience".

For more information regarding Emburse products or to request a demo of the product visit www.emburse.com.

About Emburse

Emburse is a modern spend management company offering solutions that revolutionise the way organisations manage employee expenses, process invoices and make payments. Emburse humanises work by empowering business travelers, finance professionals, and CFOs to eliminate manual, time-consuming tasks, so they can focus on what matters most.

Its innovative offerings, which are tailored to meet the unique business needs of specific industries, company sizes, and geographies, are trusted by more than 9 million users in more than 120 countries. Over 16,000 customers, from start-ups to global enterprises, including Bosch, Grant Thornton, Telefónica, Lufthansa Systems, and Toyota, rely on Emburse to make faster, smarter decisions, improve compliance, and optimise spend -- making corporate spend deliver meaningful value for the organisation.

Emburse is recognised as a leader in expense management and accounts payable automation by analyst firm IDC, and has received multiple awards for innovation and its high levels of customer satisfaction. For more information on Emburse, visit emburse.com or follow the organisation’s social channels at @emburse.