Step 1
Create a card with only a name and email address.
We’re all adjusting to the new norm of WFH. It’s been a difficult, sudden transition for many and so we are sharing how you can easily manage WFH-related employee expenses.
Every employee has business expenses and here at Emburse, we don’t want employees to incur expenses in advance using their own funds. Instead, we provide a virtual credit card with pre-authorized spending amounts and policy-enabled restrictions.
Create a card with only a name and email address.
Set any restrictions on budget, merchant, and time of day.
Email the card to the employee and they can start spending.
Assign cards using just a name and an email address. Require receipts after every purchase.
Order physical cards or create virtual cards which can immediately be used for online purchases.
Enforce granular spending restrictions on each card for specific vendors, events, or employees.
Virtual card numbers are available immediately and can be used for online or
Securely share a card with multiple people to enforce group budgets.
Enforce expense policies by requiring receipts after every purchase or after purchases over $75.
Review transactions in real-time and filter purchases by date, category, or card.
Export expenses to QuickBooks or download bank statements in .CSV, .OFX, or .PDF format.
Try our fully functioning demo account and see if Emburse is the right fit for you.