Emburse Audit is your organization’s first line of spend defense. Our expert team of independent auditors carefully reviews your expense receipts and accounts payable spend to ensure compliance and identify trends that may lead to fraud.
As your company's first line of spend defense, we'll carefully review details that automated providers easily miss.
We thoroughly review your receipts to ensure reimbursement requests adhere to policy.
Our team identifies missing invoice details and duplicates to mitigate spend risk before reimbursement.
We work directly with the employees involved to resolve exceptions before they reach an internal power.