Emburse Expense Management for NetSuite

Delivers Comprehensive Data Back to NetSuite

API-based integrations ensure your data is transferred securely and automatically.  With over 300 pre-built NetSuite integration settings available, Emburse is designed to seamlessly integrate with the Time & Expense and AP modules, and sync against a range of NetSuite dimensions, such as: Customers, Vendors, Items, Departments, Locations, Classes, and more. Better yet, Emburse offers support for your custom lists, allowing you granular control over how your users interact with your NetSuite data.

Expenses of All Kinds

Emburse supports expenses from a variety of sources, whether by hand, from a receipt, an automatic credit card feed, or from one of our many travel providers. Define what types of data you want your users to provide, and never worry about missing information about an expense again.

Multi-Currency & Tax Support

Emburse retrieves daily exchange rates in any currency you need, the amount automatically calculated based on the date of your receipt. With over 161 currencies to choose from, your global workforce can expense with ease. Complex VAT and tax profiles can also be preloaded into Emburse to remove the busy work from your team. Emburse also comes preloaded with GSA Per Diem rates to further make business travel a breeze.

Granular Control

Emburse supports highly customizable approval flows, detailed policy enforcement, and a wealth of insight via our robust reporting engine. These contribute to a highly customizable system that is flexible enough to meet your specific compliance needs.

Tailored for your organization

• Configurable workflows mirror your approval structure and can adapt as you grow.
• Easy-to-use mobile app allows users to create and manage expenses faster, from anywhere.
• Seamless integrations means effortlessly update data within your current financial software platform.