Emburse
Expense management and AP automation for corporate finance teams
Launched 1 week agoemburse.com
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About Emburse
Emburse handles employee expenses, travel costs and supplier invoices in a single suite. Staff snap receipts and submit claims from a phone, while finance teams set policies, approve spend and export to accounting systems. It includes Chrome River expense software for global organisations, and corporate cards, virtual or physical, on the Mastercard network. Companies use it to cut manual reporting and watch spending in real time. Pricing is by quote.
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