Blog

9 Signs it's Time to Switch Expense Management Systems

The End of the Line for Expense Receipts

Could the paper receipt be a thing of the past for expense reports? Maybe, as Emburse CPO Ted Power explains.

How the end of Airline Change Fees Could Transform Business Travel Policies

Will the recent moves by airlines spell the end of the full price, unrestricted ticket?

Buy, Pay, Expense Save Time on Amazon Business Expenses with Chrome River and Mastercard

Certify SpendSmart Report Highlights Major Shift from Business Travel to Home Offices in H1 2020

Emburse Signs Statement of Solidarity to Combat Racism

With this move, we pledge our commitment to stand against racial and social injustice.

Managing Expenses 1 of 5 IRS Rules for Expense Reporting

The US federal government has laid out guidelines for managing business expenses. We’re outlining the IRS rules for expense reporting.

Bringing in a New Era in Corporate Payments with Emburse Pay

Emburse Solution Administrator - the Expense Admin’s New Best Friend

Emburse Solution Administrator takes the burden away from expense and AP administrative staff by outsourcing many configuration changes to our team of experts.

Introducing Powerful GPS-based Mileage Tracking with Emburse and TripLog

Emburse announces a robust, flexible, and user-friendly way to securely track, submit, and reimburse automobile mileage.