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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 Basic Online Expenses?

Efficiently identify the expenses filed by different group categories, allowing you to track who is submitting claims and how often they do so. The addition of pie charts and detailed expense reports offers a visual breakdown of the information. You may observe that certain claims are habitually submitted late; this insight enables you to pinpoint where delays and issues arise. Mileage can be broken down by individual trips, facilitating a comprehensive analysis of the types of expenses claimed and their occurrence rates. This aids in uncovering trends in expense submissions and allows for a thorough examination by cost center, individual, time period, and category. By adopting an electronic routing system for office forms, you can significantly improve both efficiency and dependability. The ability to trace requests enhances your capacity to identify and address approval bottlenecks effectively. Simplifying and refining the expense reporting process contributes to lower administrative time and costs. This shift results in better consistency and accuracy in maintaining historical records. Moreover, reducing the use of paper and printing supports a greener approach to business operations. Our online expense management software is compatible with any device, providing you with constant access whether you are in the office, at a coffee shop, or in the comfort of your home, ultimately boosting user convenience and accessibility. Furthermore, this flexibility allows for real-time updates and collaboration, ensuring that all stakeholders are aligned on expense matters.

Media

Media

Integrations Supported

Ace Cloud Hosting
AuthX
Cendyn CMS
Cendyn Guestrev
Cendyn Loyalty
Cendyn Revintel
FundCount
Lola.com
Microsoft Dynamics 365
Microsoft Excel
PEX
PayNW
Paycor
QuickBooks Online
QuickBooks Online Advanced
SAP Financials
Sage Accounting
Salesforce
Stripe Billing
Workato

Integrations Supported

Ace Cloud Hosting
AuthX
Cendyn CMS
Cendyn Guestrev
Cendyn Loyalty
Cendyn Revintel
FundCount
Lola.com
Microsoft Dynamics 365
Microsoft Excel
PEX
PayNW
Paycor
QuickBooks Online
QuickBooks Online Advanced
SAP Financials
Sage Accounting
Salesforce
Stripe Billing
Workato

API Availability

Has API

API Availability

Has API

Pricing Information

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

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Emburse

Date Founded

2015

Company Location

United States

Company Website

www.emburse.com/products/professional/expense

Company Facts

Organization Name

Basic Business Systems

Date Founded

1979

Company Location

United Kingdom

Company Website

www.basiconline.net/saas-cloud-expenses-x.html

Categories and 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

Categories and Features

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

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