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.
Every day we send out a free e-mail with the most important headlines of the last 24 hours.
Subscribe now
We welcome comments that add value to the discussion. We attempt to block comments that use offensive language or appear to be spam, and our editors frequently review the comments to ensure they are appropriate. If you see a comment that you believe is inappropriate to the discussion, you can bring it to our attention by using the report abuse links. As the comments are written and submitted by visitors of the The Paypers website, they in no way represent the opinion of The Paypers.