Emburse
emburse.comReceipt capture, expense approval and travel spending
Receipt capture, expense approval and travel spending
Text receipts into company expense records
Travel expenses, reimbursement approvals and fleet costs in a shared workflow
Expense records with receipt capture and conversation on each item
Collect expense receipts and export records for accounting
A shared expense list for homes, trips and other groups
Personal expense records linked to a city-building game
Company expenses and purchase approvals connected to accounting
Employee expenses, travel and invoice workflows
Route supplier bills through approval, payment and accounting sync
HR requests with approval priorities and renewed review after changes
Issue invoices and organize sales and expense documents
See cash flow by category, tag and location
A self-hosted monthly expense chart and cash-flow record
Offline expense records, local budgets and flexible CSV imports
Household expense records and category budgets on Android and Windows
Searchable purchase history and spending insights for iPhone and iPad
Self-hosted expense entry with daily detail and monthly comparisons
Sales CRM with team-specific quote rules and approval-aware revisions
Open-source shared expense groups without a required account
Employee expenses, approval policies and accounting exports, now called Medius Expense
Connect employee expense claims with policies and payroll reimbursement
HR self-service with request histories and permission-controlled approval overrides
Multi-currency business accounts with cards, bills and spending approvals