The solution is a suite of global payment solutions encompassing employee spend, reimbursement, and invoice payments. In the initial rollout, Emburse Pay launches with integrated pre-approved and policy-backed virtual cards that can be issued within the company’s Chrome River EXPENSE solution.
Users submit pre-approval requests within Chrome River EXPENSE; once approved, the employee is issued a virtual or plastic Emburse Card. The card can be restricted to approved date ranges, specific merchant types, and requested spend amounts, delivering deep levels of control, and fraud prevention.
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