Designed with your industry in mind
INDUSTRY-SPECIFIC SOLUTIONS
Designed with your industry in mind
We know one size does not fit all. Emburse products include specific features designed with the unique workflows, regulations, and needs of an ever-growing list of industries in mind.
Tailored to industry-specific requirements
Tailored to your industry
Software solutions to fit any size, industry, or location.
Accounting firms
Improve your firm's bottom-line with a suite of cutting-edge accounts payable and expense solutions.
Banking and finance
You can count on our expertise at meeting highly regulated and secure requirements.
Construction
Let us build customized solutions that let your firm focus on building your next greatest achievement.
Consulting
Handle client-billable and non-client-billable expenses on the same reports and invoices.
Engineering & architecture
Handle proper cost allocations and fluid approval workflows as staff move between projects.
Healthcare
Quickly associate expenses with a specific practitioner to meet the Sunshine Act reporting requirements.
Higher education
Intelligently handle grants, cost centers, encumbrances, travel, and study abroad expenses.
Legal
Since 2007, Emburse has specialized in the dynamic business rules and complex workflows law firms need.
Manufacturing
Turnkey expense solutions that are built for manufacturers.
You are unique within your industry.
Map a plan that fits your goals with the Emburse Spend Optimization model.
Digital transformation based on where you want to go and what you want to achieve.
The Emburse platform
A group of solutions designed to help you optimize spend.
Improving usability leads to more engaged employees and better business outcomes. By optimizing critical finance processes, you’re able to better adapt to market changes and position your organization for greater success.
Lean on our team of spend optimization experts to bring the same consumer-like experience to every process.
The right fit for you, not one-size-fits-all
Travel & Expense
- Global, enterprise expense management software
- Intuitive mobile app for submitting expenses on the go
- Configurable business rules engine ensures spending compliance
- Smooth implementations and industry expertise support
- Expense management solution for small to mid-size companies
- Automatically enforce compliance with built-in policy controls
- Get up and running quickly with self-service implementation
- Real-time expense management without expense reports
- All-in-one platform tailor-made for US-based companies under 250 employees
- Intuitive iOS and Android mobile apps
- Direct, two-way accounting integrations
- Start today with self-service implementation
- Expense Management software best suited for mid-size to large Southern European organizations
- Recover more international VAT and take advantage of your resources
- Protect your data. digitize and archive receipts
- Integrate all your suppliers and policies into an all-in-one traveler companion to increase compliance
- Easily share program benefits, discounts and partner deals to capture rebates
- Duty of care and messaging keep travelers informed, safe, and supported
- Leverage and collect in-trip data to help achieve travel program goals
- Monitor existing hotel and air reservations for lower rates or fares
- Automatically rebook the reservation to deliver savings
- Results are instantly available in a series of online dashboards
- Access to both GDS and non-GDS fare and rate content
- Currently processing bookings across 180 different countries
- Compare your air and hotel discounts to others just like you
- Analyze your contracted rates down to the hotel property or air route level
- Evaluate individual suppliers based on how often they apply the correct corporate discounts
- Single out agreements that aren’t providing value and easily replace them with alternatives
- Machine learning tools show you how much more you could save by adjusting different dimensions of your hotel or air program
- Automated travel auditing that works 24/7 to spot and resolve issues with booked rates, availability and supplier agreements
- Push communications let individuals or suppliers know a discrepancy has been spotted and tells them how to resolve the issue without the need for you to step in
- Checks every reservation to make sure travelers are staying in policy, booking with trusted suppliers and at the correct rate or fare class. And if they’re not, our Smart Share Shift technology will move travelers as needed
- If the price drops pre-trip, we’ll automatically rebook your travelers’ reservations and give the savings back to you
- Automated policy compliance and pre-trip approvals
- Integrates with any established TMC
- Lowest logical fares for flexibility and cost-savings
- Send bookings to Emburse Reshop automatically for price assurance
- Track employee carbon emissions to minimize environmental impact
- Easily track and apply unused tickets for instant savings
- Automate receipt capture to boost compliance with expense policies
- Identify T&E trends and negotiate better rates with flexible reporting
Try our Fit Finder to see which products are right for you.
Find the right fit for you
We can tailor our solutions to meet the exact needs of your company, regardless of its size, industry, or geography.