Product Overview
Emburse Spend
Take charge with modern p-card management
Emburse Spend for Teams transforms the way your team makes purchases. It clears the way for streamlined card-based purchases without POs or expense reports.
Evolve your team’s purchase process
See transactions in real-time as a card is swiped
Instantly issue pre-approved physical and virtual cards
Setup proactive, self-enforcing spend controls
Seamless ERP integrations and matching GL codes
Flexible approval automations and policy controls
Save time by automating purchase reconciliation
Specifications
Supplies
See spending by location and use card budgets to make larger, single purchases.
Hardware and software
Create one-time use virtual cards for tech purchases while mitigating the potential for duplicates.
Emburse Spend for teams - Control and track card spend in real-time
Emburse Spend for teams
Control and track card spend in real-time
DOWNLOAD DATA SHEET
Marketing
Set max budgets for advertising spend and automatically prevent transactions from going over your limits.
Recurring subscriptions
Assign unique virtual cards to each SaaS subscription with auto-enforcing rules and tracking.
Product Reference
Add Review
Profile Deletion
Warning message : Are you sure that you want to delete your Prospectwiki account? Please note that there is no option to restore the account or data nor reuse the username once deleted. Your account will be permanently deleted within 2 Working days.
Welcome to Prospectwiki
WhatsApp
LinkedIn
Facebook
X
Email