Take Control of Business Expenses

Enabling employees to spend in a controlled and transparent manner

2 months free trial

Introducing Emburse’s New Feature: Purchase Requests

  1. Employee running low on their budget/limit? They can request additional funds that go instantly to the manager for approval.

How It Works

Existing Cardholders

Under your physical or virtual card, select “PURCHASE REQUEST”, then enter in an amount and add an explanation for your company’s account administrator.

They’ll be notified immediately and if approved, the funds will be usable immediately.

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Non Cardholders

You can add every member of your organization to Emburse without assigning them a card through SSO.

If a user without a card initiates a purchase request, a new card will be created to which they can add correlated expense categories.

Hate getting declined for going over budget?


Purchase requests give you real time insights into what your employees are buying and holds them accountable.

Reduce Declines

Administrators can now pre-approve transactions for employees which significantly reduces irritating clutter and decreases declines.

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Increase Efficiency

The Emburse expense management platform gives managers better insight and control over managing corporate expenses as employees need to request authorization for pre-approved business purchases.

See it in Action

Control Your Spend

Emburse enables admins to assign lower budgets to cards for better control as well as lower risk while still allowing for a near seamless user flow when occasional large ticket items are needed.

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Want to learn more?
See it for yourself

Try our fully functioning demo account and see if Emburse is the right fit for you.