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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
Comprehensive Automation for Corporate Travel and Expenses in Enterprises
Streamline business travel from start to finish, manage expenditures efficiently, and prioritize traveler safety. Over 126,000 trips have been successfully managed across 56 companies worldwide. Product demonstration videos highlight features for employees, such as trip requests, policy approvals, booking, and managing travel expenses, while administrative features include a safety console, budget allocation, and comprehensive reporting dashboards.
Experience complete corporate travel automation with flexible policies and approval processes, allowing for unlimited policy bands and multi-tier approval workflows without any limitations. Our platform supports various booking channels, integrating seamlessly with travel agents to centralize management. Expense management becomes effortless with the Expense Desk, which facilitates approvals and disbursements while tracking expenditures and calculating return on investment. Real-time reporting provides actionable insights into trips, spending patterns by travelers, teams, and projects, with the option to download data in Excel format at any time.
Prioritize the safety of your travelers by maintaining full visibility over travel operations, enabling prompt actions to ensure uninterrupted business continuity. In today’s fast-paced environment, having comprehensive control over travel and expenses is essential for any enterprise striving for efficiency and security.
API Access
Has API
API Access
Has API
Integrations
AuthX
Authorize.Net
Braintree
Cendyn CMS
Cendyn Loyalty
Cendyn Revintel
Emburse Expense Enterprise
Lola.com
Microsoft Dynamics 365
Microsoft Excel
Integrations
AuthX
Authorize.Net
Braintree
Cendyn CMS
Cendyn Loyalty
Cendyn Revintel
Emburse Expense Enterprise
Lola.com
Microsoft Dynamics 365
Microsoft Excel
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
Zoliday Technologies
Country
India
Website
www.zoliday.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
Travel Management
Approval Workflow
Expense Reporting
Mobile Access
Policy Management
Profile Management
Reminders
Restriction Management
Travel Booking
Travel Planning