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What is Emburse Expense Professional?

Emburse offers a suite of highly reliable and effective financial automation tools recognized globally. Among its offerings is Emburse Expense Professional, designed to enhance the workplace experience while delivering solutions for expense management, accounts payable, and business travel tailored for expanding businesses. This innovative platform not only automates various business functions but also prioritizes exceptional customer support and efficiency. By simplifying report generation for employees and expediting the approval process, it significantly eases the workload for accounting teams regarding reimbursements and reporting. Recognized by IDC as a Leader in expense management, Certify, a part of Emburse, is trusted by over 4,000 organizations, including notable names such as Boot Barn, H&R Block, and Virgin Galactic, effectively optimizing processes related to expenses, purchases, and travel arrangements. With its robust features, Emburse Expense Professional sets a new standard for financial automation in the corporate environment.

What is 1Channel Expense Management Software?

1Channel Expense Management is a cloud-based solution tailored for managing claims and reimbursements, making it especially advantageous for organizations with field teams operating in multiple locations. Administrators can set up expense categories, impose claim limits, outline receipt requirements, and define approval hierarchies. Employees benefit from a user-friendly mobile application that allows them to submit claims, attach images or PDFs of receipts, and save drafts for later submission, even without internet access, which will sync once they reconnect. The system automatically checks claims against predefined policies and routes them through the necessary reporting protocols, ensuring that higher-value claims undergo multiple approval levels for greater accuracy. For travel expenses, claims can be calculated automatically based on GPS-tracked distances, simplifying the process further. Throughout the claims process, employees receive updates on the status of their submissions, and once approved, reimbursement details are integrated with Attendance Closure to streamline payroll management. Managers have the capability to assess submissions and create detailed reports categorized by employee, type of expense, and timeframe. The adaptable workflows support various expense types, including travel, fuel, meals, lodging, communication, and daily allowances, serving the needs of field sales, retail, FMCG, pharmaceuticals, logistics, insurance, real estate, and service-focused teams, thereby delivering a well-rounded expense management solution. This efficient system not only accelerates the reimbursement process but also promotes greater transparency and operational efficiency across the organization, ultimately leading to improved financial oversight.

Media

Media

Integrations Supported

AuthX
Authorize.Net
Braintree
Cendyn CMS
Cendyn Guestrev
Cendyn Loyalty
Cendyn Revintel
Emburse Expense Enterprise
Microsoft Dynamics 365
Microsoft Dynamics GP
NetSuite
PayPal
Paycor
QuickBooks Online
QuickBooks Online Advanced
SAP Financials
Sage Intacct
Salesforce
Stripe
Stripe Billing

Integrations Supported

API Availability

API Availability

Has API

Pricing Information

$8/user/month
Free Version
Free Trial Offered?

Pricing Information

Monthly and annual plans are available; pricing varies by selected features, user count, and deployment model. Plans include cloud hosting, Android and iOS apps, training, and support at no additional cost.

Supported Platforms

SaaS
Android
iPhone
iPad

Supported Platforms

SaaS
Android
iPhone
iPad

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub

Company Facts

Organization Name

Emburse

Date Founded

2015

Company Location

United States

Company Website

www.emburse.com/products/professional/expense

Company Facts

Organization Name

Channelplay

Date Founded

2014

Company Location

India

Company Website

www.1channel.co/sfa/expense-management-software

Categories and Features

Billing and Invoicing

Billing Portal
Contact Database
Dunning Management
Invoice History
Multi-Currency
Online Payments
Payment Processing
Tax Calculator

Billing and Provisioning

Billing & Invoicing
Customizable Billing

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Workflow Management

Time and Expense

Expense Tracking
Invoice Processing

Categories and Features

Expense Report

Not specified

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