Emburse Expense Intelligence shapes what's next for global travel programs
Managing multi-currency VAT and high-volume traveler reimbursements shouldn't slow your team down. Emburse automatically applies global tax and currency rules, gives you real-time visibility into spend, and ensures accurate categorization so you can close the books faster with less manual reconciliation work.
What leaders are saying
Customer feedback on how Emburse simplifies expense and travel management for finance teams and employees.
"“Emburse supports our “smarter law” culture by providing innovative, constantly evolving technology that helps our firm, our people, and our clients thrive.”"
"“Emburse's approach is agile and accommodating, and I was particularly impressed by how configurable it is to meet our existing and evolving business needs.”"
"“Emburse Insights is not only reporting our current data, it is helping us shape our future data.”"
Frequently asked questions
Managing travel and expense programs across multiple regions comes with real complexity. Here are answers to the most common questions global program managers have about multi-currency handling, system integration, and policy enforcement.
Contact usHow do I handle multi-currency reimbursements across different countries?
Emburse handles multi-currency reimbursements automatically, applying the correct exchange rates and local tax rules at the transaction level. The platform recognizes which country and currency each expense belongs to, then applies the appropriate VAT or tax treatment for that region. This keeps your reconciliation clean and your compliance consistent, no matter where your travelers are spending.
Can I integrate online booking tools and finance systems into one workflow?
Yes. Emburse connects your online booking tool data directly with expense and your downstream finance or ERP systems. Travel itineraries, receipts, and approvals all move through a single workflow, so you avoid the manual handoffs and disconnected spreadsheets that slow global programs down. Everything flows from booking to reimbursement to the general ledger without extra steps.
How can I enforce policy compliance before employees submit expenses?
Emburse applies AI-powered policy checks as travelers build their expense reports, flagging issues in real time before submission. Employees see what's out of policy right away and can fix it on the spot. This means fewer rejected reports, less back-and-forth, and higher compliance rates without adding more work for your team.
Is my data secure with Emburse?
Emburse meets a broad range of global security and data processing requirements so finance teams can manage spend with greater assurance.
What should I do next?
Contact our team or request a demo to see how Emburse can simplify your travel and expense operations and future‑proof your implementation.
Unify Your Travel, Expense, and Finance Systems
Connect your online booking tool directly to your finance system and manage travel and expenses in one unified workflow. Eliminate disconnected tools, integrate OBT with finance automatically, and gain faster close cycles, real-time visibility, and better compliance. Schedule a call today to see how it works.