Reduce Declines
Administrators can now pre-approve transactions for employees which significantly reduces irritating clutter and decreases declines.
Request a DemoEmployee running low on their budget/limit? They can request additional funds that go instantly to the manager for approval.
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.
Request a DemoYou 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.
Administrators can now pre-approve transactions for employees which significantly reduces irritating clutter and decreases declines.
Request a DemoThe 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 ActionEmburse 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.
Request a DemoTry our fully functioning demo account and see if Emburse is the right fit for you.