Emburse Tallie logo

Emburse Tallie

by Emburse · Since 2015
No reviews yet
ActiveAvailable globallyCloud
Quick facts
VendorEmburse
Year launched2015
StatusActive
LocationTexas, U.S. 1701 N Market St #330 Dallas, TX 75202
Countries servedGlobal
Languages10
Integrations5+
Free tier
Free trial
Contact salesYES

About Emburse Tallie

Emburse Tallie is an online expense management software from Emburse that automates every step of the expense reporting process for employees and approvers. It combines features such as privacy statement, trust center, and automated expense generation so users can efficiently manage receipts and simplify reporting. This software allows organizations to easily submit receipt images and automatically generates expenses for review, simplifying the entire process. Emburse Tallie is designed to improve accuracy and reduce manual entry errors in expense tracking. Key capabilities: Automated expense generation Receipt image submission Privacy statement Trust center User-friendly interface Best for: businesses and organizations that need efficient expense management and reporting solutions.

Emburse Tallie is a cloud-based expense management software that simplifies the process of tracking, reporting, and approving expenses. Designed for businesses of all sizes, it automates key tasks like receipt capture, expense generation, and integration with accounting software, enabling users to save time and reduce errors. Its intuitive interface supports mobile and desktop access, making it convenient for users to manage expenses on the go or at their desks. By eliminating manual processes and digitizing workflows, Emburse Tallie delivers a seamless expense management experience that is both efficient and user-friendly. The software integrates with widely-used platforms such as QuickBooks (Online and Desktop), [Bill.com](http://Bill.com), Sage, NetSuite, and Xero, ensuring compatibility with existing financial systems. Additionally, it supports direct and aggregated credit card transaction feeds from thousands of banks, enabling automatic assignment of transactions to users. With multiple options for capturing receipts—such as mobile photo uploads, email forwarding, and desktop drag-and-drop—Emburse Tallie provides flexible tools to suit diverse workflows. Users can export approved expenses directly into accounting systems for streamlined reimbursement and reconciliation.

Pros & Cons

What users like
  • +Extremely satisfying platform with excellent tech support.
  • +Significant product improvement over the past year, showing high potential.
  • +Fast, high-quality system performance.
  • +Convenient centralized expense submission and approval process.
  • +Eliminates the hassle of managing hard-copy receipts.
What users flag
  • Charged for an unused partial month during signup.
  • Frustrating experience with development and support teams.
  • Persistent bugs requiring manual backend interventions.
  • Poor synchronization performance with accounting software, often taking an entire day.

Features

Key features

Automated Expense Creation
Automatically generates expenses from uploaded or emailed receipts.
Mobile Receipt Capture
Allows users to take photos of receipts via mobile apps and upload them directly.
Mileage Tracking
GPS-enabled tracking for accurate mileage reimbursement.
Seamless Integrations
Connects with leading accounting software for smooth data flow.
Customizable Workflows
Configurable approval processes tailored to organizational needs.
Credit Card Transaction Feeds
Aggregates feeds from thousands of banks and auto-assigns transactions to cardholders.

Additional features

Receipt Management
Upload receipts via mobile app, email, or drag-and-drop from desktops.
Expense Reports
Create and submit detailed expense reports in seconds.
Credit Card Reconciliation
Match transactions to receipts automatically.
Audit & Compliance
Built-in tools to identify and reduce wasteful spending.
Reporting & Analytics
Generate insights into spending trends and anticipate future expenses.
Multi-Currency Support
Process expenses in various currencies for global operations.
Custom Reimbursement Rates
Supports IRS or custom mileage rates for expense calculations.

Pricing

Free trial
Free version
Request a quote
Promo Offer

Countries & Languages

Global
Countries served
10
Interface languages
20
Billing currencies

Interface languages

EnglishSpanishFrenchGermanItalianDutchPortugueseJapaneseChinese (Simplified)Chinese (Traditional)

Billing currencies

🇺🇸USD🇪🇺EUR🇬🇧GBP🇦🇺AUD🇨🇦CAD🇯🇵JPY🇨🇳CNY🇮🇳INR🇲🇽MXN🇭🇰HKD🇸🇬SGD🇨🇭CHF🇸🇪SEK🇳🇴NOK🇩🇰DKK🇵🇱PLN🇷🇺RUB🇧🇷BRL🇨🇱CLP🇦🇷ARS

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