Expense Card Report Implementation and Business Expert
October 14, 2022
Expense Card Report Implementation and Business Expert
Score 7 out of 10
Vetted Review
Verified User
Software Version
Enterprise (>100 employees)
Overall Satisfaction with Emburse Cards
The Emburse Card system manages all the expense reports for corporate travel expenses at Exxon. Covering more than 30 countries and 55k users. it addresses the problems because it’s intuitive, fast and very user friendly.
- Bank integration
- Automated expense type selection
- Facilitated approval flows
- OCR for receipts reading in foreign currencies/receipts
- Itemization of expenses
- The analytics reports to be more intuitive and customizable
- Automated expense type based on merchant code
- SSO capabilities
- Facilitated ways to send in receipts
- Uploading large attendee lists
- More than 30% of cost reduction
- System much faster than espeedbuy
- Connections through API with banks and SAP modules make the reporting process faster by 40%
- Supports multiple users and expense reports storage
It’s much mote customizable according to the several requirements of control and safety that Exxonmobil has.
it supports different features, such as OCR.
it supports different features, such as OCR.
Their price per expense report and the overall implementation was much cheaper than other competitors.
Do you think Emburse Cards delivers good value for the price?
Yes
Are you happy with Emburse Cards's feature set?
Yes
Did Emburse Cards live up to sales and marketing promises?
Yes
Did implementation of Emburse Cards go as expected?
Yes
Would you buy Emburse Cards again?
Yes