Eliminate Manual Invoice Exceptions and Accelerate Supplier Payments Across Multi-Entity SAP Environments
Emburse delivers AI-powered invoice automation that integrates directly with your multi-entity SAP landscape, reducing manual exception handling by up to 80% and accelerating payment cycles while giving you real-time visibility across every entity from a single platform.
What leaders are saying
Customer feedback on how Emburse simplifies expense and travel management for finance teams and employees.
"“Emburse supports our “smarter law” culture by providing innovative, constantly evolving technology that helps our firm, our people, and our clients thrive.”"
"“Emburse's approach is agile and accommodating, and I was particularly impressed by how configurable it is to meet our existing and evolving business needs.”"
"“Emburse Insights is not only reporting our current data, it is helping us shape our future data.”"
Frequently asked questions
Common questions from enterprise AP and payments leaders managing complex, global, multi-entity operations.
Contact usWhat does Emburse do?
Emburse unifies invoice, expense, and payment automation in a single platform built for complex ERP environments, including SAP. Your AP teams gain consolidated global visibility and control across all entities, helping you manage high invoice volumes and vendor payments with fewer manual touchpoints.
Who uses Emburse?
Global AP and payments teams at large enterprises processing invoices across multiple entities, looking to reduce manual exceptions, improve cash-flow visibility across regions, and maintain consistent policy enforcement at scale.
How does Emburse use AI?
AI automates invoice capture, categorization, coding, routing, and approval workflows while enforcing policy before processing. This reduces manual exception handling, frees up AP team capacity so you can redeploy FTEs to higher-value work, and supports faster month-end close across all entities.
Is my data secure with Emburse?
Emburse meets a broad range of global security and data processing requirements so finance teams can manage spend with greater assurance.
What should I do next?
Emburse AP automates invoice processing to reduce exceptions and accelerate month-end close for enterprise accounts payable teams. By digitizing approvals and matching purchase orders to invoices, finance teams can close books faster while maintaining accuracy and control. For more information about how Emburse AP can help your organization, contact us at mailto:sales@emburse.com or connect with us on LinkedIn at https://www.linkedin.com/company/emburse/.
Modernize global AP operations and accelerate your close
Our unified platform modernizes spend and AP operations across every entity, region, and business unit. You'll resolve multi-entity complexity, cut invoice exceptions and manual work, and gain real-time visibility that speeds close cycles while reducing FTE burden. Start the conversation today to see how we can transform your AP operations.