Emburse
Travel, expense and corporate card platform (formerly Certify, Chrome River, Abacus, Tallie) with REST APIs for cards and expenses.
- Category
- Finance & ERP
- Type
- Expense management
- Interface
- REST API
- Built with
- Connect Any API
- Credentials
- API key
- Docs
- Emburse API docs
02Data
What you can sync.
- Expense reports
- Card transactions
- Cards
- Users
- Receipts
Join Emburse expense reports with sales and operations data, and let an AI Mind explain the variance.
Need more? Name any other Emburse data the API returns, and the AI adds it to the connector.
03Credentials
Credentials you will need.
- An API key
Emburse uses an API key. You add the credentials once, when the AI asks for them, and it tells you where to create them in Emburse if you need help.
04How it works
How it works in DataMind.
-
Pick Emburse.
Open Lake, pick Emburse in the source picker and name the connection. Connect Any API opens with a ready prompt that points the AI at the Emburse API docs.
-
Answer a few questions.
The AI reads the Emburse documentation, then asks which credentials you will use, which data to sync (for example expense reports and card transactions), whether you want a one-time load or a recurring sync, and which accounts or filters apply.
-
Your data lands in Lake.
It builds the connector, tests it and shows you sample rows. Then Emburse data loads into your Lake on your schedule, ready for the Warehouse, DataPrism BI and AI Minds.
