This release marks the general availability relaunch of Emburse Pay, Emburse’s embedded B2B payments capability, now available in Emburse Enterprise and CertifyAP for customers in the United States and Canada. Emburse Pay enables accounts payable teams to initiate and track payments directly within Emburse, aligned to existing invoice and AP workflows.
Highlights
Emburse Pay relaunched (GA): Embedded B2B payments are available again within Emburse workflows.
Initial regional availability: Supported for customers in the United States and Canada.
Direct payment initiation: Create and manage payments through Emburse Enterprise or CertifyAP.
Expanded payment support: Check payments, global remittance types, and multi-currency transactions.
Features
INVOICE / PAYMENTS
Emburse Pay has been relaunched to provide finance and accounts payable administrators with an embedded way to initiate and track B2B payments directly within Emburse Enterprise and CertifyAP. The initial release supports customers in the United States and Canada, with payments initiated and managed within existing Emburse workflows.
With this relaunch, Emburse Pay supports check payments, global remittance types, and multi-currency transactions. Payment status updates display directly in Emburse as payments progress through their lifecycle, improving visibility and reducing the need to manage payments outside the platform.
Who is it for: Finance and accounts payable administrators using Emburse Enterprise or CertifyAP in the United States or Canada.
How to get started: An administrator configures Emburse Pay in the payment settings. Supporting documentation is available in the Emburse Pay section of the help center.
Deployment Schedule: Available to all customers on 2026-01-30.