What is Emburse Cards?

Emburse Cards is a solution that enables users to issue virtual and physical credit cards instantly, and avoid out-of-policy expenses, as well as reduce teh wait to be reimbursed. The solution is presented as secure credit cards designed to keep spending in check. Emburse Cards can be used free by companies with 100 or fewer employees. It is available standalone, or as an integrated add-on to other Emburse products (Chrome River, etc.).

Verified User

Analyst in Corporate (10,001+ employees employees)

Use Cases and Deployment Scope

The Emburse Card system manages all the expense reports for corporate travel expenses at Exxon. Covering more than 30 countries and 55k users. it addresses the problems because it’s intuitive, fast and very user friendly.

Pros

Bank integration
Automated expense type selection
Facilitated approval flows

Cons

OCR for receipts reading in foreign currencies/receipts
Itemization of expenses
The analytics reports to be more intuitive and customizable

Most Important Features

Automated expense type based on merchant code
SSO capabilities
Facilitated ways to send in receipts
Uploading large attendee lists

Return on Investment

More than 30% of cost reduction
System much faster than espeedbuy
Connections through API with banks and SAP modules make the reporting process faster by 40%
Supports multiple users and expense reports storage

Alternatives Considered

Concur Travel and Expense and SAP Ariba Procurement

Other Software Used

Atlassian Jira Align, Atlassian Confluence, Miro, Zeplin, Trello, Salesforce CMS

Emburse Cards