Emburse

That's a wrap on Ellucian Live 2025! We had so many great conversations about making expense and invoice management more seamless for higher ed institutions—and picked up a few new insights along the way. One thing’s clear: AI will continue to play a critical role in helping finance teams stay agile, efficient, and ready for what’s next. Grateful for the connections, the learning, and the momentum ahead. And, a HUGE congratulations to our team for another successful year at #ELive2025👏🏼

🎉 We’re honored to be named Ellucian’s Partner of the Year for Sales Excellence at #ELive2025— building on our legacy as a 5-time award winner! This recognition was a powerful way to kick off the event—and a testament to our continued partnership with Ellucian to simplify spend and empower higher education institutions through smarter financial management. Day one was packed with meaningful conversations at our booth with finance professionals in the higher ed space looking to reduce manual work and future-proof their expense processes. Our own Rodrigo Cotelo Iriart and Michael Brooks also led insightful sessions on the trends reshaping modern higher ed—from shifting enrollment patterns to new spending behaviors—and how these changes are driving a fresh approach to travel and expense management. If you missed the sessions, don’t worry—there’s more to come. We’re just getting started. Learn more about our expense management solutions 👉 https://lnkd.in/gZMhiu76 #Emburse #HigherEd #ExpenseManagement

The AP team at Hall & Wilcox needed to keep up during a major period of growth. Financial Controller Melissa Grant turned to Emburse Enterprise to streamline expense management—and it paid off. The team boosted their capacity and finally had time to focus on more strategic work. The results: ✅ 15 hours saved weekly ✅ Real-time data visibility ✅ Zero increase in headcount It’s no wonder Melissa became one of our previous Emburse Champions 👏 Submit your nomination for the 2025 Emburse Champion Awards: 🔗 https://lnkd.in/grdZ7p9B #Emburse #ExpenseManagement #Finance

What happens when AI meets real-world finance challenges? In our latest episode of Beyond Spend, Emburse CEO Marne Martin chats with Toni Hoffmann of SIXT and John Brusk, MPH, VP of Data Science, about how Emburse AI is helping finance teams move faster with more accuracy and security. The trio unpack everything—from SIXT’s digital transformation to the rise of agentic AI—and where the future of travel and expense management is headed. 🎧 Give it a listen https://lnkd.in/gdqtA7aR  #Emburse #ExpenseManagement #Finance #Automation

Your employees deserve powerful tools for managing expenses. SIXT SE’s previous expense management processes caused delays and inconsistent support. So, the company adopted a centralized, automated solution to deliver: 💡 Instant, consistent support for employees worldwide 📱 Intuitive tools that enhanced satisfaction ✨ Faster approvals with automated workflows Read more: https://lnkd.in/gE9rEGC7 #Emburse #ExpensManagement #TravelManagement

See you at Ellucian Live! Join us at the Emburse booth #633 in Orlando, Florida, April 6-9 for #elive25! Reserve your spot here: https://lnkd.in/gVH7GB2w Stop by and learn how to streamline your expense management with customized and future-proof solutions for your finance teams. Plus stay ahead of what's next at our two breakout speaking sessions, showcasing spend management in higher education! Book a time for a 1:1 demo at our booth and get a $25 gift card for your time! #Emburse #ExpenseManagement #HigherEducation

Here’s a friendly reminder on behalf of finance folks everywhere: 📢 It’s end of Q - get yer expenses in! 🧾 Mostly a reminder for the ones who stack up all their receipts from throughout the month… it’s time to dig them all out guys… from wherever they may be hiding: - wallets - pockets - email inboxes - mobile phone galleries - scrunched up at the bottom of bags Better yet, here’s an idea 💡 Start capturing receipts on the go with the Emburse mobile app and save yourself the end of month/quarter admin stress 🤳🧘🏼♀️ Ps which one are you? 🤔

March Madness is heating up, and the Sweet 16 is no joke. Traveling for the tournament? That’s a grind. Making the Final Four? Even tougher.  Luckily, managing travel and expenses is an easy win for our higher ed clients like Auburn University and University of Michigan. With Emburse, submitting expenses on the road and automating approvals is a SLAM DUNK—so they can keep their heads in the game.  🏀 Good luck out there! How are you managing your expenses? Check it out: https://lnkd.in/gZMhiu76 #Emburse #ExpenseManagement #Finance #MarchMadness

Rock on🤘   In this edition of Emburse Voices, our Pre-Sales Rock Star, Paul Logue is sharing his journey from becoming a musician to an absolute demo star with Emburse! Paul brilliantly weaves in his rock star roots with his leadership abilities, now leading the EMEA Solutions Consulting team. His passion shines in his relentless pursuit to deliver world-class travel and expense management to our clients. He's also a key member of The Bad Receipts, the Emburse company band. We are lucky to have him on our team! Paul shares his story from rock star to demo star, describing the parallels between both and how he leads an amazing team as a Solutions Consultant for Emburse. Check out his blog  👉https://lnkd.in/gYBeJCyA #Emburse #ExpenseManagement #EmployeeSpotlight