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    Travel Expense Management and Related Services


    Emburse is the only vendor in the market to provide a full Spend Optimization Platform that includes the following components:

    • Online Booking Tool (via Deen Etta)
    • Travel Risk Management/Duty of Care (via Terra Dotta)
    • Travel Data Integration
    • Expense Reimbursement
    • Credit Card Program Management (Pcards, Travel Cards, Corporate Cards, Meeting Cards, etc.)
    • Automated Compliance and Approval Routing
    • Audit Platform
    • Analytics Reporting
    • Accounts Payable/Vendor Invoice Automation
    • Emburse Cards (Virtual Card and Physical cards)
    • Vendor Payments

    The Emburse platform can be purchased as specific modules or all together. When both the Expense Management and Invoice Automation modules are used in combination with Emburse Cards, Vendor Payments and Analytics Reporting, an agency will have visibility into every dollar of spend outside of payroll.

    Members will be part of a Customer Success program as well as online communities and forums of their choosing.

    Members will have access to a 24-hour, 365 day a year Support portal. In addition, members will have email and phone support.