Emburse Spend by Region
This article is for Emburse Spend administrators and employees outside the United States. Use it to understand regional availability and how to reach the correct regional instance of Emburse Spend.
International Patterns
Emburse Spend supports two international patterns. Choose the pattern that matches how your organization is set up:
- Regional-stack customers (Australia) — Your organization uses a regional Emburse Spend instance. This article covers regional access and launch capabilities for Australia.
- US-based companies with international employees — Your company is based in the United States and enables International Mode for employees outside the US. See How to Use International Mode, Setting a Home Currency for Your International Employees, and Syncing International Expenses into your Accounting Software.
Australia
Australia is the launch region for the Emburse Spend regional stack.
Sign in at https://au1.spend.emburse.com/.
Defaults at Launch
At launch, the following defaults apply and are not configurable initially:
- AUD base currency
- KM mileage unit
Capabilities at Launch
| Capability | Status at Launch |
|---|---|
| Expense submission | Supported |
| Tax capture | Supported |
| Reclaim percentages | Supported |
| Export to CSV/PDF and accounting systems via Emburse Connectors | Supported |
| Card feeds via Cards Gateway EU | Supported |
| Native in-app reimbursements | Not supported |
| Emburse Cards issuing | Not supported |
US-Only Capabilities
Many Emburse Spend Help Center topics display a note that the capability is currently only available to organizations based in the United States. Dozens of articles include this note across the Help Center. The examples below are grouped by theme and are representative only; they do not list every US-only topic.
Emburse Cards
- Connect your Emburse Card Program to Emburse Spend
- Create and Assign Emburse Cards
- Emburse Cards FAQ
Reimbursements and US Bank Connection
- Connect Your Company's Bank Account
- Connect Your Personal Bank Account to Emburse Spend
- Manage Reimbursable Expenses
- Payout Schedules
- Reimbursement History Screen
Classic Accounting Connectors
- Connect QuickBooks Online to Emburse Spend
- Connect NetSuite to Emburse Spend
- Connect Sage Intacct to Emburse Spend
- Connect Xero to Emburse Spend
Amex Virtual Cards
- Enroll in American Express® Virtual Card Issuing in Emburse Spend
- Issue and Manage American Express® Virtual Cards
Other US-Only Integrations
- Emburse Spend + Salesforce Integration
- Amazon Business E-Receipt Integration
- How to Access Emburse Analytics