In app card issuing and expense policy enforcement for increased control
With direct integrations into each Emburse Expense platform, Emburse Cards gives you the ability to issue your own credit cards with spending rules, giving you a full end-to-end expense solution. By giving each employee a card, users no longer need to incur their own out-of-pocket expenses and wait to be reimbursed.
Immediately after a purchase is made, a notification is sent to the employee to add a receipt and complete the expense. All transaction information is automatically tagged to the corresponding expense.
Automate rules for where, when and how much an employee can spend and prevent purchases that do not meet the policy.
Unlike other expense management software, admins will be able to see a transaction’s pending status in real-time, even before it fully posts.
Admins will get a notification in real-time if something doesn’t look right. Charges can be disputed directly on the transactions report without having to call support.
Sync transactions to select ERP systems, automatically (Quickbooks, Xero, Intacct and Netsuite).
Impact the bottom line each time a card is used. Receive a percentage of cash back based on eligible transaction volume.
Our Solution Integrations
Each one of our integrations gives you access to our card issuing platform. We have tailored our feature sets to each solution to better meet your needs.