With software from Tallie, Certify, and Nexonia, Emburse has all of your bases covered. Whether you are looking for spend management, travel, expense, or time keeping Emburse has the software to complete your accounting solution.
Emburse is the world’s most intuitive, trusted and powerful expense management and AP automation solution. Designed to meet the demands of today’s and tomorrow’s workforce, their technology empowers employees and keeps spend in compliance.
Each Emburse Card arrives preloaded with granular spending rules that mirror your policies and let you control every purchase. Through direct integration, transactions automatically link to a cardholder profile from the point of sale to expense report.
Streamline your employee expense reporting process while making workflow management easier for administrators and staff.
Quickly and accurately manage your timesheets online so billable hours can be calculated for payroll.
Offering a fully-integrated travel booking platform that works with any travel management company.
Plan and request vacations, submit sick days/days off, and visually track how much time off is available until the end of the year.
See exactly what’s been ordered from suppliers, the cost, and where and when it should be delivered with just a few clicks.
Simplify the process of entering vendor invoices and managing approvals, through unlimited and flexible approval workflow capabilities.
Regardless of your place in the approval workflow, Emburse Tallie’s expense management software is designed to increase ease and accuracy.
Stop filling your wallet with note-littered receipts. With a quick snap from your phone’s camera, you can log the entire receipt’s data right into your expense report.
Whether using your own corporate cards or our card issuing platform, Emburse Tallie makes reconciling a seamless process. Pull transaction data automatically and merge it directly into your expense reports.
Cut headaches out of your receipt management and manual expense report processing. Emburse Tallie ensures expenses are logged accurately, tracks where your company’s money goes, and reimburses employees quickly.
Streamline manual tasks, while increasing visibility and control over your organization’s spend. Emburse Certify saves time and money – freeing up your finance team to focus on more strategic work.
Intuitive expense management and travel booking tools help you control spend and speed up reimbursements
Empower employees to book travel from any device, with tools to ensure policy compliance.
Streamline everything from requisitions to purchase orders and vendor lists in one user-friendly system.
