Cheap bulk international transfers.
Issue cards with unlimited 1% cash back.
Open a multi-currency account.
Automate reminders for invoice collection.
Pay local, full-time and contract employees.
Bursement in a nutshell.
Supercharges your team.
Track your business health.
Take care of all finance operations.
Run payroll for full-time and contract employees.
SEE BURSEMENT IN ACTION
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INTERNAL ADMINISTRATIVE PROCESSES
Discover people who need to approve an invoice or invoices that have not been paid by intelligently searching your ERP. This is fast and smooth.
EXTERNAL CUSTOMER COMMUNICATIONS
Automate the communication and chasing of unpaid invoices. Set it up once and forget about. Immediately the invoice is settled, it will automatically stop the chase.
HAVE CLARITY AND VISIBILITY.
Knowing exactly where all payment collection stands at any given time is easily the most life-changing aspect of accounts receivable automation.