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design 4 out of 5 stars
support 5 out of 5 stars

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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 Cleemy?

With Cleemy, overseeing your expenses is effortless, as it smoothly connects with your accounting software to impress your accountants. Employees can easily submit their expenses at any moment through the mobile app, where they can take a photo of their receipts, allowing optical character recognition (OCR) technology to gather vital information. Additionally, mileage expenses are automatically computed using Google Maps, adhering to either standard rates or customized scales. Cleemy also keeps a record of users' frequently visited locations, simplifying the process of selecting them without having to re-enter addresses each time. Furthermore, Cleemy adeptly manages VAT rates based on the nature of the expense, significantly minimizing the likelihood of human error. You can customize various rates and indicate whether VAT can be reclaimed. Spending limits, notifications, and fixed rates are personalized according to your employees' profiles, ensuring you retain oversight over expenditures. Once the parameters are set, they are enforced automatically, optimizing the workflow. Those with authorization to approve simply need to assess expenses before deciding to approve or decline them. This all-encompassing strategy not only conserves time but also significantly boosts the effectiveness of expense management, providing a more streamlined approach to financial oversight. Ultimately, Cleemy transforms the often cumbersome process of expense tracking into a more manageable and efficient experience for everyone involved.

Media

Media

Integrations Supported

AuthX
Authorize.Net
FundCount
Lola.com
Microsoft Dynamics GP
Microsoft Excel
NetSuite
PEX
PayNW
PayPal
QuickBooks Online
Sage Accounting
Sage Intacct
Salesforce
Shift
Stripe Billing
Workato

Integrations Supported

Lucca
Najar
PickYourSkills

API Availability

API Availability

Pricing Information

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

Pricing Information

Pricing not provided

Supported Platforms

SaaS
Android
iPhone
iPad

Supported Platforms

SaaS

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
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

Lucca

Date Founded

2002

Company Location

France

Company Website

www.lucca-hr.com/expenses/

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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