Emburse Spend API

The Emburse Spend API is available to our Partners, as well as customers on our Plus pricing plan. This help document will review the different endpoints available, as well as an overview of what you will need to get started.

For more information on using our API, please contact a sales representative. 

What can you do with the Emburse Spend API?

We’ve built endpoints that allow you to access several crucial actions in Emburse Spend. Using our API you can:

• Invite and suspend users using their email address
• Add information to user profiles:
  • First and last name, manager assignment, and custom Team field information such as department or location
  • Example: Add department information to a user’s profile

   

List, add and remove Expense and Team Field items

• Expense and Team fields are customized fields that allow you to capture additional information on each expense, such as project, client, department, and location
• Example: add a department item to the Department field list

• Emburse Spend stores receipt images for expense submission. This endpoint stores receipts to a user’s individual Emburse Spend account
• • Example: Add images to users' receipt inboxes

How does the API work?

The Emburse Spend API uses modern API technologies such as OAuth 2.0 for authentication and REST/JSON for requests and responses. Detailed documentation is available once we’ve reviewed your use case.

How do you get started?

• Currently, API access is restricted to Partners and Enterprise customers.
  • To become an Emburse Spend Partner, please visit our Partner Information page and fill out the form at the bottom
  • Enterprise customers may reach out directly to their Account Manager