Emburse Spend

Capture a continuous flow of expense data for faster submission, approval, and reimbursement

Submit receipts via mobile app or email

Automate expense categorization and coding to save time and reduce errors

Match uploaded receipts to transactions automatically for credit card reconciliation

Create unique virtual cards to control spend and pay invoices

Sync expense data with accounting software like Quickbooks, Netsuite, and Sage Inacct

Automatically flag or block out-of-policy expenses before submission

Analyze spend by project, client, or cost center in real time