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Emburse brings together some of the world’s most powerful and trusted financial automation solutions. As part of our product portfolio, Emburse Expense Enterprise carries a promise to humanize work while delivering expense and accounts payable solutions for complex, global enterprise organizations. Emburse Expense Enterprise is a highly-configurable, automated expense management solution that delivers the same intuitive and elegant interface on a mobile phone, tablet or laptop. Our SaaS products provide a world-class business rules engine and technology infrastructure that CFOs, finance and accounting teams, travel managers, and business travelers all love. Emburse Expense Enterprise enables your organization to streamline processes, reduce costs and increase visibility and compliance, all while providing the ultimate employee experience. By partnering with Emburse Expense Enterprise, you can future proof your business by leveraging tools that move with you as your business grows.

Choose a plan and invoice immediately! Efficiency, security and guarantee of continuity. A solution to take you by the hand and step by step in the billing process, from the simple manual capture, to the import of a flat file, in the same way that today you carry out the task of generating your receipts. Issuance and delivery. Import and export. Business addenda. Storage and backup. Certified custody. Translate. Translation types translate Text. Documents. Text translation. Spanish - detected. English Spanish. French English. Swedish Spanish Source. Translation results risk / tax. Module for the validation of validity of CFDIs and the presence of taxpayers in the "black lists" of the SAT (art. 69 and 69-B CFF). conciliation / tax Module for reconciliation, processing and issuance of Electronic Payment Receipts (REPs) of operations carried out on credit. vault / fiscal Module for synchronization with the SAT (for massive download and storage) and management of receipts issued