Products

Nexonia cloud-based business expense report management system seamlessly integrates with leading ERPs.

Real-time employee expense management & reimbursement

Emburse Expense Professional (formerly Certify Expense) is a cloud-based travel and expense report management solution for companies of all sizes.

Save time and accelerate your expense report process with Tallie -- the complete automated accounting solution for expense reports.

Emburse Enterprise is a highly configurable Expense Intelligence solution built for global organizations. Powered by Emburse AI, it orchestrates spend across travel, reimbursements, AP, and payments, from instant receipt capture to easy report creation and automated approvals. It helps teams stay compliant, gain actionable insights, work more efficiently, and simplify reimbursement and reconciliation, all within a unified platform experience.

Emburse Invoice Enterprise is a mobile invoice management software designed to improve data accuracy, expedites invoice processing, and increases spend visibility.

SpringAhead online time tracking and timesheet approval software, generates accurate, detailed invoices and gross payroll, and has seamless integration with QuickBooks and Microsoft Dynamics GP.

Captio's business travel and expense management solution enables companies and their employees an improved control of their expenses and the discovery of new savings opportunities. Captio integrates the expense management process into a single, paperless workflow, eliminating the need for manual tasks and preventing fraud. dmoser@captio.com . Dan Moser

https://www.emburse.com/products/emburse-go/

Emburse Travel offers a complete, best-in-class travel management experience for organizations. From booking and reshopping to analyzing travel spent, Emburse Travel goes beyond traditional travel management with intelligent solutions that help companies gain savings with automated reshopping and booking, audit supplier contracts, and identify normally overlooked corporate travel program leakage.

Provides IRS approved FAVR (Fixed and variable Rate) programs, along with other reimbursement solutions for companies with 10 to over 7000 employees on the road

Expensify is a payments superapp that helps individuals and businesses around the world simplify the way they manage money. More than 12 million people use Expensify's free features, which include corporate cards, expense tracking, next-day reimbursement, invoicing, bill pay, payroll, and travel booking in one app. All free. Whether you own a small business, manage a team, or close the books for your clients, Expensify makes it easy so you have more time to focus on what really matters.

Motus is a vehicle management and reimbursement platform available for companies with mobile employees.

Refunzo is the ultimate tool for Amazon sellers looking to recover funds from Amazon's FBA process. By connecting your Amazon account to Refunzo, the tool runs a comprehensive check based on over 20 criteria to reconcile your account, identifying discrepancies like lost inventory, damaged goods, and more. You'll receive a detailed report with an estimate of the amount Amazon owes you. Refunzo handles everything, such as logging support cases, substantiating claims, and following up diligently. R

Expense, Travel and Claims Add-on for SAP SuccessFactors Pre-Integrated with SAP SuccessFactors, Reimburse, is a simple yet powerful mobile and web-based Expense, Travel, and Claims Management Solution that bridges Travel, Claims, HR, and the Finance Departments. Easy Expense Reporting, Real-time Expenditure Tracing, Scanning & Storing Receipts, Simplified Multi-Level Approvals, and Automated Business Rules makes Expense Management and Reimbursement Effortless and Hassle-free.

Cardata's software simplifies the administrative tasks associated with vehicle reimbursement programs and helps companies save money. Using proprietary data and technology, Cardata delivers IRS compliant and non-taxable vehicle reimbursements.

Manage all your spend – corporate cards, expense management, reimbursements, travel, and bill pay – in one integrated system. Brex corporate cards: issue local currency cards with custom limits, embedded policies, and cash back. Brex expense management: manage every type of spend and payment method – and automate expense reporting globally. Brex travel: book and manage travel with unbiased inventory and 24/7 agent support. Brex bill pay: automate your entire global accounts payable process, f

Corpay Complete - purchase orders, invoicing, payments, card issuing, controls & policies and expense reimbursement in a single platform from Corpay.

Forma revolutionizes employee benefits with customizable spending accounts for post-tax and pre-tax benefits, such as Lifestyle Spending Accounts (LSAs), HSAs, FSAs, Commuter, and COBRA benefits. Utilizing the Forma Card, Forma Store, or claims reimbursement, employees can take full advantage of our platform, which boasts an 85% monthly utilization rate. For Benefits professionals, setting an equitable global benefits strategy, staying on top of your budget, monitoring usage, and getting insight

Pluto is the finance workflow automation & spend management platform of choice for businesses with 50-5,000+ employees. Pluto combines the power of smart budget controlled corporate cards, end-to-end reimbursement & T&E management, petty cash management & Procure-to-Pay automation all within one platform. No more chasing for receipts, manually approving invoices on long e-mail threads or sharing one corporate card with several people. Pluto's enterprise platform brings con