The Emburse Spend API is available to Partners and customers on the Plus pricing plan. This article outlines available endpoints and what you need to get started.
For questions about access or use, contact your Emburse Sales representative.
What Can You Do with the Emburse Spend API?
You can use the API to perform several core actions in Emburse Spend.
- Manage members: Invite or suspend members by email.
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Update member profiles: Add details such as first and last name, manager assignment, and custom Team field information (e.g., department or location).
- Example: Add department information to a member profile.
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Manage Expense and Team fields: List, add, or remove Expense and Team Field items.
- Example: Add a department item to the Department field list.
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Upload receipt images: Store receipts to a member’s individual Emburse Spend account.
- Example: Add receipt images to a member’s receipt inbox.
How Does the API Work?
The Emburse Spend API uses modern API technologies, including OAuth 2.0 for authentication and REST/JSON for requests and responses.
View the Emburse Spend API documentation in our developer portal for endpoint specifications, example requests, and authentication details.
How Do I Get Started?
Currently, API access is limited to Partners and Enterprise customers.
- Partners: Visit the Partner Information screen and complete the form at the bottom of the page.
- Enterprise Customers: Contact your Account Manager directly.