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EMBURSE PAYMENTS

The future of business payments

Gain peace of mind over your payment process, improve cash flow, and eliminate repetitive tasks with Emburse payments solutions.

Happy person on laptop optimizing their cash flow with Emburse Payments solutions

Payment processes can be manual and inefficient. Let Emburse payment solutions help you:

  • Securely make vendor payments around the world by ACH, virtual card, or check
  • Pre-approve spend so employees don’t have to chase approvals and managers don’t have to be chased
  • Apply detailed, highly customizable rules automatically, improving regulatory compliance
  • Reimburse team members across the globe in their appropriate currencies
  • Help establish or tighten financial discipline within the organization
  • Modernize your approach to p-cards

Features that make a difference

Each Emburse solution delivers on the promise to simplify and streamline payments and purchasing, thanks to friendly features that include:

Issue corporate cards with built-in rules

Apply role-based permissions and approval flows

Instantly capture receipts with an intuitive mobile app

Reimburse your global workforce with ease

Schedule vendor payments to improve cash management

Act strategically with real-time insights and reporting

Deliver results with greater convenience, control, and compliance

Reduce costs and increase efficiency with the following features:

  • Built-in spend controls prevent overspending, fraud, and any other type of error that may occur before it happens
  • Seamless ERP integrations automatically synchronize data between your preferred ERP and Emburse solutions, saving your team the effort and time of manually pulling data
  • Self-enforcing payment rules help enforce policies at the point of purchase, preventing mistakes from happening and saving the AP team from policing errant employees

Compliance is automatically enforced with built-in rules, and the time AP spends processing expenses has been cut by more than half.

Joe Greshowak

Stearns County

Let our experts accelerate adoption and enhance outcomes

We know the pains—and risks—of adopting a new solution. With our expert services, you’ll receive proactive support and strategic guidance, from start to finish, to help you achieve your desired outcomes quickly.

Our team will handle all implementation tasks, including policy development, configuration, and change management. After launch, we'll help you navigate changes confidently and deploy solutions for long-term financial success and user satisfaction.

Customer testimonials

Hear from happy customers around the world

“Emburse is three times more cost-effective than Concur, and we’ve reduced monthly transactional spend by about 70% since switching.”

Great Basin Industrial

Craig Lundskog

Finance Director & Controller at Great Basin Industrial

"Any company that is expecting growth needs to automate AP processes. Invoice Professional (Certify AP) will save you the cost of hiring additional AP staff and also give you time back for more innovative work to help your company grow."

BELFOR

Dawn Conway

at BELFOR

"We now have happier users, and the streamlining of processes and workflows, combined with the improved spend visibility has delivered huge benefits for the firm worldwide."

Latham & Watkins LLP

Neil Ackley

Director of Global Accounting at Latham & Watkins LLP

Companies around the world choose Emburse solutions to gain timely insights to control spend

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Put our expertise to work

Regardless of the challenges you face, we have tailored, automated financial management solutions to help. Let our friendly experts be your guide.