MESH VS EMBURSE

Upgrade to the top-tier expense and travel management solution

Why leading enterprises choose Mesh over Emburse:

Trusted by leading global companies

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Large enterprises choose Mesh,
according to G2 reviews

The best-in-class expense management

VS

Meets Requirements

9.3

Responses: 51

8.8

Responses: 125

Ease of Use

9.5

Responses: 54

9.2

Responses: 125

Ease of Setup

9.3

Responses: 30

8.1

Responses: 8

Ease of Admin

9.3

Responses: 12

7.7

Responses: 8

Quality of Support

9.1

Responses: 27

8.7

Responses: 91

Has the product been a good partner in doing business?

9.7

Responses: 12

7.5

Responses: 6

Resource: G2​

Get more and spend less with Mesh

VS

Fully integrated travel & expense management

Unlimited cards in local currencies

Paid only

Eliminate expense reports

Global reimbursement payments

Via Wise for Biz integration

Advanced spend policies and custom approvals

External cards feeds

Travel management & booking

Travel expense controls

Limited

SFTP & file export (CSV)

ERP & accounting integrations

More reasons to choose Mesh over Emburse

Eliminate expense reports

Stop chasing receipts and worrying about compliance. Mesh streamlines the expense process with built-in policy enforcement, automated receipt collection, and multi-ERP integration support, making reconciliation fast and headache free.

The best travel expense controls 

Control travel spending before, during and after the trip. Our travel cards are designed to track every travel expense—from booking the flights and hotels to paying for the cab on the way home.

Integrated with leading ERPs and Apps

Mesh seamlessly connects to any ERP or procurement system, with multi-entity integration support so you can always use the systems and services that best support your business.

Get full control & visibility over your global finance and travel operations