Five Reasons Why You Should Attend Emburse in Motion

Learn more about the Emburse in Motion Customer Event, taking place in New York on April 19th and 20th

Navigating the Future of Business Travel

Emburse president Nord Samuelson and SVP discuss how sustainability and other issues will impact the future of business travel. Learn more on the latest episode of the Emburse on the Mic podcast.

The Power of Spend Optimization

The newest episode of the Emburse on the Mic podcast reveals how companies can better align their financial stakeholders.

Spend is Changing. Are you Keeping Up

Blog post: The pandemic has led to an increase in "unmanaged spend" - neither T&E or AP. So what can you do to best track, manage, and optimize it?

Finance Team Appreciation Week

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

2021 craziest expenses

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

Pace University centralizes expense auditing with Emburse Audit

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.

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.

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.

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

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It's no longer good enough to give your team outdated, complex software solutions just because that's the way it's always been.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.

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.

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.

International Services, Inc. optimizes spend with Emburse Analytics

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.

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.

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.

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.

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.

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

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

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%

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

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

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

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

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

Streamlining Expense Policy Management with Chrome River and UltiPro

GPS Technology Leader Loses Paper, Hones in on Expense Automation

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