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Emburse Content Hub

Whitepapers, infographics, eBooks and more to help set you and your team up for success.

Emburse Finance Appreciation Week

Finance Team Appreciation Week

Emburse team members share their thoughts on their careers, holiday traditions and the changing world of finance

Craziest expenses of 2021

2021 craziest expenses

Our round-up of the wildest expenses that companies approved (or not) in 2021.

Abstract image of a microphone

Digitally Transforming Spend Management

Podcast: The biggest misconception is thinking about technology or transformation as a cost center - instead of it being an enabler of growth.

Green cityscape and building

The Four Essential Steps to a More Sustainable Business Travel Program

We all know that we need to make travel more sustainable, but it's easy to feel overwhelmed and not know where to start. Starting with the basics and working up will lead to more effective programs, with better employee engagement.

Two women in business suits

HR consulting firm optimizes spend with Emburse Analytics

Learn how International Services, Inc. centralized data and improved spend controls with Emburse Analytics, capturing $500k+ in spend within the first three months.

Woman happy with her optimized spend

Your Finance Team is Working Hard for Your Business - Is Your Corporate Spend Working Just as Hard

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Don't Just Expense it, Emburse it

It's no longer good enough to give your team outdated, complex software solutions just because that's the way it's always been. It's time to empower your team with modern spend management solutions. It's time to Emburse it.

Small business owner making payments on a laptop

Bringing World-class Payments Capabilities to SMBs and Mid-market Companies

Emburse Pay - B2B Payments now enables Emburse Certify customers to massively reduce the amount of manual intervention required to take an invoice from its initial remittance all the way through to reconciliation.

Man in suit stealing money

Using Smart Auditing to Outsmart the Expense Fraudsters

Learn how combining a machine learning-based first line of defense, and a team of independent auditors, can stop financial losses as well as red faces among your management team.

A new Generation of T&E Analytics for the next era of Business Travel

Expense management leader delivers a robust, user-friendly solution that enables accurate and timely analysis for more informed planning and cost-control.

Finance professionals reviewing an invoice

Unify the Invoice-through-Pay process with Emburse Pay - B2B Payments

Learn how organizations can now quickly and easily process, approve and pay invoices without having to leave their Emburse AP solution, thanks to the latest addition to the Emburse Pay suite.

How can CFOs Navigate an Uncertain Economy?

The past year pushed even the most resilient companies to reflect on their near-term strategies. As lockdowns prompted an immediate shift to remote work, a need to adapt and maintain continuity emerged worldwide. Learn how two CFOs adapted to uncertainty and where they’re focusing this year.

Slalom and Emburse happy together

Global consulting firm transforms expense management

Emburse Insight Advisor helps organizations maximize the impact of their spend data by delivering sophisticated custom report authoring and analytics capabilities.

Auditor using a magnifying glass

Taking the Fear out of the Audit Process

Expense auditing has traditionally either been expensive and time-consuming, or has just examined a small sample, risking errors. Our new solution, Emburse Audit, solves this challenge.

Amazon Prime trucks at a distribution center

Making Life Even Easier for our Amazon Business Customers

Learn how Emburse enables any Amazon Business customer to automatically create line item expenses whenever they make a purchase.

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UK Finance Leaders Reveal Biggest Concerns for the Post-COVID Recovery

Digital transformation and team culture and morale top of mind as British businesses look to the future.

New Solutions for a New Era of Business Travel

As we slowly begin to emerge from the pandemic, business travel is changing. With the acquisition of DVI and Roadmap, we're making the experience better for travelers and their employers.

IDC Recognizes Chrome River as a Leader in Enterprise AP Automation Solutions

IDC Recognizes Chrome River as a Leader in Enterprise AP Automation Solutions

Chrome River is the only solution recognized as a Leader in both expense automation and AP automation by IDC.

COVID’s Impact on AP and Expense Processing

COVIDs Impact on AP and Expense Processing

Corporate payments and expense reimbursements have slowed as a result of the pandemic. How does your organization measure up?

How I Did It: Accelerating Change Turnaround Time by 600%

How I Did It: Accelerating Change Turnaround Time by 600%

Chrome River or Concur – How to Decide Which Works Best for You

Chrome River or Concur – How to Decide Which Works Best for You

9 Signs it’s Time to Switch Expense Management Systems

9 Signs it's Time to Switch Expense Management Systems

As expense automation solution adoption has grown among companies of all sizes, it’s no longer the case that anything is better than nothing.

Buy, Pay, Expense: Save Time on Amazon Business Expenses with Chrome River and Mastercard

Buy, Pay, Expense Save Time on Amazon Business Expenses with Chrome River and Mastercard

Amazon is the #2 vendor, behind Uber, for discretionary corporate spend.

Emburse Solution Administrator - the Expense Admin’s New Best Friend

Emburse Solution Administrator - the Expense Admin’s New Best Friend

Emburse Solution Administrator takes the burden away from expense and AP administrative staff by outsourcing many configuration changes to our team of experts.

Introducing Powerful GPS-based Mileage Tracking with Emburse and TripLog

Introducing Powerful GPS-based Mileage Tracking with Emburse and TripLog

Emburse announces a robust, flexible, and user-friendly way to securely track, submit, and reimburse automobile mileage.

Gartner and Ardent Partners Advise How to Build a Best-in-class Accounts Payable Operation

Gartner and Ardent Partners Advise How to Build a Best-in-class Accounts Payable Operation

Streamlining Expense Policy Management with Chrome River and UltiPro

How to Reduce Expense and AP Fraud During a Recession

Learn how an external audit service such as Emburse Auditor can reduce your organization's exposure to expense and invoice fraud.

5 Health Risks of Frequent Air Travel And Tips To Prevent Them

Business travelers who spend a lot of time flying have a higher risk of these health risks than the average, earth-bound employee. Here's what you can do.

Getting the Most out of Your Spend Data With Emburse Insight Advisor

Emburse Insight Advisor helps organizations maximize the impact of their spend data by delivering sophisticated custom report authoring and analytics capabilities.

How We Did It: Supporting Front Line Healthcare Workers During the COVID-19 Outbreak

Managing Traveler Safety in a Post-Coronavirus World

Controlling Car Rental Spend With Car FOLIO

Establishing a Company Policy for Work from Home Expenses

Keeping Customers Front and Center, Every Single Day

As we continue to navigate this uncharted territory, we've leaned on our core values and mission to humanize work and improve our customers’ lives. Customers are at the heart of everything we do.

Why Expenses Shouldn’t Have to Be So Painful

ERT - Ensuring Even Easier Expensing

ERT - Ensuring Even Easier Expensing

Emburse Receipt Transcription is a new solution which combines the best expense receipt scanning and machine learning technology from across the organization.

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