Accounting & Finance
Emburse Expense Professional
From CustomG2 4.5 · 2,469 reviews
Small and mid-sized organizations with detailed policies, per diems and allocations that want a guided implementation.
Quick overview
- Pricing
- Quote-based
- Plans
- Emburse does not publish prices for Expense Professional (formerly Certify Expense); pricing is quote-based. Three implementation packages are published: Activate (self-service at low to no cost, 4 weeks of office hours), Best Practice (guided, about 6 to 8 weeks) and Tailored (fully managed, about 1 to 3 months). Travel booking is sold as Book Professional (formerly Certify Travel); Emburse Cards are available as corporate cards.
- G2 rating
- 4.5 / 5.0
- Comparisons
- Featured in 1 comparison
Key features
- OCR receipt capture and scheduled automatic report creation (ReportExecutive)
- Configurable approval routing with delegates and spend pre-approvals
- InstantAudit flags duplicates and policy violations before approval
- Reimbursements by ACH, virtual card or check, plus Emburse Cards
- QuickBooks, NetSuite, Sage Intacct, SAP and Microsoft Dynamics integrations
Pros
- Deep policy configuration with allowances, per diems and automated audit
- Structured implementation packages
- QuickBooks, NetSuite and Sage Intacct integrations
- Travel booking that works with existing travel management companies
Cons
- No published pricing
- Xero not listed for the Professional product
- More setup than self-serve tools
Emily Rodriguez