No one goes to work wanting to review their co-workers' expense reports or remind them to resubmit. You don't have to be the bad guy - with Emburse Approver, you can offload your expense approval process on us to ensure compliance and protect internal relationships.
You are assigned a designated team of third-party approvers who review your organization’s expense reports, according to contractually agreed upon parameters.
Doing so reduces the number of expenses requiring extra scrutiny from your final approvers. Instead, they spend their time reviewing transactions that need more focus and consideration.
The Emburse Approver team:
Upon submission, your Emburse Approver reviews each line item for compliance according to the subscription plan your organization selects.
Receipt Approval* includes the review of the following data points:
Policy Approver* includes what's covered with Receipt Approver and adds review of:
* The minimum subscription term for the Emburse Approver plan is 12 months from the purchase date.