Emburse Professional

AI-powered feature to keep expenses compliant from the start

Support for multiple user roles with different permissions and access levels

Automate accounts payable processes with standard and custom AP feeds

Manage expenses and invoices effortlessly in one place with powerful expense automation

Deep data visibility into travel and expense spending patterns

Automated routing for approval processes to ensure quick and accurate employee reimbursement

Automated expense report creation that alleviates the burden of manual tasks and provides real-time insights into expense report submissions

Automatically captures and fills expense data from receipt photos

Automated enforcement of expense policies to ensure compliance

Increase policy compliance and expedite expense reimbursement with automated controls

Ability to create custom expense categories tailored to organizational needs

Ability to add custom fields to expense reports

Increase control over cash flow and reduce costs through expense management

Integration with corporate credit card systems

Integration with Enterprise Resource Planning systems

Integration with Hotel Management Systems

Integration with personal credit card transactions

Available in 140+ currencies for international expense management

Available in 64 languages

Free mobile app to build and submit expense reports with instant receipt uploads

ACH payment processing through Certify Payments

Comprehensive reporting capabilities with detailed expense categorization and spending pattern analysis

Advanced security protocols to protect financial information with ISO 27001, SOC 1 and/or SOC 2, and PCI Compliance certification

Unlimited cloud storage for receipt backups

Free on-demand training and support for users

Book every corporate trip within company policy from anywhere or any device, while ensuring expense policy compliance

Control of approval routing workflows