Blog

How the Emburse AI-powered OCR Transcription Transforms the Expense Lifecycle

Travel and expense management should be seamless—not stressful. Yet finance departments spend valuable time on hundreds of manual processes when it comes to expense reporting, risking errors or oversight. At Emburse, we don’t believe in keeping up—we believe in leading. That’s why we’re building Emburse AI into our entire suite of travel, expense, payments, and invoice solutions to empower finance teams to work smarter and faster with industry-leading accuracy.

Emburse is Leading the AI Race in Travel and Expense Management by Prioritizing Privacy and Sustainability

Unlike generic AI approaches that consume massive resources with minimal customization, we have spent years optimizing our AI solutions to provide real customer value—delivering cost-effectiveness, data privacy, and sustainability—all without sacrificing performance.

How Travel, Expense and Payments Are Shaping The Intelligent Age

The Future of Corporate Travel Savings: Why Emburse Reshop Outpaces Traditional TMC Reshop Solutions

TMCs have traditionally offered re-shop capabilities to help organizations take advantage of flight and hotel savings, however their overall value tends to differ significantly from more innovative solutions on the market, like Emburse Reshop.

Navigating business travel: The importance of effective travel management and cost optimization

In today's competitive landscape, travel has become essential for businesses aiming to optimize operations, save money, close deals, and comply with regulatory requirements. However, with the ever-increasing costs associated with travel, companies need to approach this investment with a strategic mindset.

Unlocking effective spend management: A strategic approach

Understanding and managing spending is more critical than ever in today's fast-paced business environment.

Unifying the Emburse Brand: Exciting Changes Coming to our Products in 2025

We’re thrilled to provide you with an update with more details on how our products are being combined under one unified Emburse brand to serve you better.

Fine-Tuning a Custom Open Source Large Language Model: A Journey from Concept to Reality

Expense Fraud Prevention

Research shows that five percent of employees admit to submitting knowingly false or over-inflated expenses, and on average receive $2,000 per year in fraudulent expense reimbursements. How much could your company be losing to expense fraud if you don’t have the right processes in place?

Mobile Receipt Handling

Emburse Enterprise's expense report software offers users many ways to handle paper or electronic receipts, from any device. Users can build expense reports as they happen, whether they are on their desktop, tablet, or mobile phone. Automatic features to make expense reports fun and easy.