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ease 0 out of 5 stars
features 0 out of 5 stars
design 0 out of 5 stars
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Total 5 out of 5 stars
ease 5 out of 5 stars
features 4 out of 5 stars
design 4 out of 5 stars
support 5 out of 5 stars

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What is Pro-Cable?

The collection process is triggered automatically by identifying factors such as due dates, minimum balance thresholds, and the frequency of statements. While entering work orders, the system can classify the nature of the task—ranging from installation to disconnection, transfer, or modifications—while also differentiating between tasks that are mandatory and those that are optional. Every account is reviewed at the start of each billing cycle as invoicing commences. In addition, real-time billing simulations can be carried out for any billing account or production instance to ensure accuracy. Various calendars are created based on the type of intervention required, such as installations or repairs, facilitating effective scheduling. Moreover, the system’s capability to automatically identify the types of tasks during work order entry not only streamlines operations but also significantly boosts overall efficiency in the workflow. This level of automation ultimately contributes to a more organized and responsive service environment.

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.

Media

Media

Integrations Supported

Integrations Supported

AuthX
Braintree
Cendyn CMS
Cendyn Loyalty
Cendyn Revintel
Emburse Expense Enterprise
FundCount
Microsoft Dynamics GP
NetSuite
PayNW
Paycor
QuickBooks Online Advanced
SAP Financials
Sage Accounting
Sage Intacct
Shift
Stripe
Stripe Billing
Workato
Xero

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

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

Supported Platforms

Not specified

Supported Platforms

SaaS
Android
iPhone
iPad

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Online Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

InfoCABLYS

Date Founded

2002

Company Location

Canada

Company Website

infocablys.com/en

Company Facts

Organization Name

Emburse

Date Founded

2015

Company Location

United States

Company Website

www.emburse.com/products/professional/expense

Categories and Features

Billing and Invoicing

Billing Portal
Contact Database
Customizable Invoices
Dunning Management
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Recurring/Subscription Billing
Tax Calculator

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

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