Emburse
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Emburse Expense Professional (formerly Certify Expense) is a cloud-based travel and expense report management solution for companies of all sizes.
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.
Real-time employee expense management & reimbursement
Nexonia cloud-based business expense report management system seamlessly integrates with leading ERPs.
Save time and accelerate your expense report process with Tallie -- the complete automated accounting solution for expense reports.
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/
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Emburse expense report submissions
About
What is Emburse?
Emburse makes expense management simple. Our expense, travel management, accounts payable, and payments solutions are trusted by more than 1 million professionals, including CFOs and finance teams, travel managers, and business travelers. More than 0,000 organizations in 1 0 countries, from Global 000 corporations and small-medium businesses, to public sector agencies and nonprofits, count on us to manage expenses with ease, providing user-friendly tools and personalized support. Our AI-based automation and mobile-first product approach eliminate manual, time-consuming expense submissions, approval and reconciliation. We deliver efficiency and time savings, increase financial visibility, enhance spend control and compliance, and improve the business travel experience. This empowers our customers and their teams to focus on what matters most in their personal and professional lives.
