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Description
Emburse is a collection of some of the most trusted and powerful financial automation solutions in the world. Emburse Expense Professional is part of our product portfolio. It promises to humanize work while providing expense, accounts payable and business travel solutions for growing companies.
Emburse Expense Professional automates your business operations with superior customer service and automation. Automate the creation of reports for employees and streamline approvals. Accounting professionals can also make reimbursement and reporting easy. IDC has rated Certify as a Leader in expense administration and it is trusted by more that 4,000 organizations, including Boot Barn, H&R Block and Virgin Galactic. It streamlines expense processing, purchasing, and travel booking.
Description
Our extensive knowledge and direct involvement in the private equity sector enable us to offer specialized insights and recommendations for optimal practices. We collaborate with established firms aiming to transition from outdated legacy systems, assist new entities that are just beginning their journey, and support spin-off organizations that require their own back office infrastructure. Additionally, we provide guidance on enhancing your general ledger configuration to better track expenses within your accounting systems. TripsWare efficiently consolidates expense management from various sources across all stages of deal flow, including fundraising, due diligence, portfolio company oversight, and management company expenses. You can easily combine all your credit card and out-of-pocket expenses into a single report while also submitting individual reports tailored to specific projects or trips, either separately or in combination for streamlined processing. This flexibility ensures that you maintain a clear overview of your financial activities, contributing to more informed decision-making.
API Access
Has API
API Access
Has API
Integrations
Ace Cloud Hosting
AuthX
Authorize.Net
Braintree
Cendyn Loyalty
Cendyn Revintel
Emburse Expense Enterprise
Microsoft Dynamics 365
Microsoft Excel
PEX
Integrations
Ace Cloud Hosting
AuthX
Authorize.Net
Braintree
Cendyn Loyalty
Cendyn Revintel
Emburse Expense Enterprise
Microsoft Dynamics 365
Microsoft Excel
PEX
Pricing Details
$8/user/month
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Emburse
Founded
2015
Country
United States
Website
www.emburse.com/products/professional/expense
Vendor Details
Company Name
TripsWare
Website
www.tripsware.com
Product Features
Billing and Invoicing
Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator
Billing and Provisioning
Billing & Invoicing
Carrier Access Billing
Contract Management
Customer Accounts
Customizable Billing
Flexible Rate Tables
Internet
Order Management
Post-Paid Systems
Pre-Paid Systems
Provisioning
Rating
Self Service Portal
Service Order System
VoIP
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management
Time and Expense
Activity Tracking
Billable Hours Tracking
Billing Rate Management
Expense Tracking
Invoice Processing
Multiple Billing Rates
Project Tracking
Reimbursement Management
Time Tracking by Client
Time Tracking by Project
Product Features
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management