Corporate card transaction data is read by Emburse Nexonia and captured for your expense report, allowing you to dive deeper into individual expenses, drilling in to see the details behind each charge. Simply select the appropriate transaction and Nexonia will autofill the information in your expense item.
All transactions are received in the system after the posting date
Metadata allows for custom reporting, field mapping, pre-populating fields and more!
Map the Description, Vendor and Reference where you need them
MCC Codes can be used to auto-suggest expense categories
Determine what are corporate or employee paid credit card transactions – apply differing approval workflows and exports
Emburse Cards gives you the ability to issue your own credit cards with spending rules, giving you a full end-to-end expense solution. By giving each employee a card, users no longer need to incur their own out-of-pocket expenses and wait to be reimbursed.