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.

Highly Configurable and User Friendly
Solution designs that promote automation, accommodate for diverging and evolving expectations, and remain flexible as new technologies emerge.

100% Focus on Travel & Expense and AP Automation 
Strong portfolio of business solutions that recognizes ‘one size does not fit all’.  This unique market strategy results in greater value for our customers as it pertains to product development.

Full Spend Optimization 
Everything from a seamlessly integrated travel booking platform, travel risk management, comprehensive expense management (travel expenses and non-travel expenses), card program management, vendor invoice management, vendor payments and analytics.

Open, Flexible Integrations
Our flexibility to work with any third-party system provides our customers a competitive advantage. Our customers can pick best-in-class providers of their choice and centralize, process, approve and analyze all data in.