Repay Holdings Corporation (“REPAY”), a leading provider of bill payment solutions, announced its partnership with Emburse, a global leader in travel and expense management, and integration with its accounts payable (AP) solutions. The integration powers small-to-enterprise organizations across legal services, healthcare, financial services and other key verticals. Bringing together invoice processing, approval workflows and vendor payments in one intuitive platform gives finance teams greater visibility and control over every dollar spent.
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Finance teams at scaling organizations face a common challenge: payment operations spread across multiple AP systems, payroll platforms, and banking portals, while regional providers create fragmented workflows that limit visibility and weaken financial control. REPAY’s integrations with Emburse’s Spend, Pro and Enterprise platforms close those gaps by building payment execution into the software finance teams already use.
Emburse customers can now pay domestic vendors by ACH, virtual card, digital disbursement or check, and finance teams no longer export payment files to banking portals or manage separate release steps.
Payment execution sits inside the approval workflow, so every outbound payment is reviewed and audit ready before funds are released. Replacing paper checks with digital payment methods strengthens security, and finance teams get complete visibility into payment status and execution.
“Finance teams are stuck stitching together disconnected payment processes—and it slows everything down,” said Darin Horrocks, Executive Vice President, Business Payments at REPAY. “We built our integration with Emburse to remove that friction.
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