The Emburse API helps you create expense cards at scale for your specific business use case or for any third-party apps used by your business.
Examples for using the Emburse API include:
- vendor payments
- employee expense control
- fleet card management
Before using the Emburse API, an admin must register and create your application.
Go to the applications section of your account: https://app.emburse.com/applications
Click Create App to register and configure your application.
Complete the app details: name, homepage URL, description, OAuth Callback URLs, and Webhook URLs.
A notification email is sent once the app is registered and created. The email outlines the permissions for the app.
Fnd the app and its details on your applications page. View the details of the app, revoke access, and edit the app.
After the app is registered, begin using it with the Emburse API. Get started with the Emburse API documentation: https://www.emburse.com/api/v1/docs