Emburse works with a card-issuer and a bank to help companies issue company cards with specific balances that it can manage closely, whether they are physical or virtual cards. They can be set as one-time use or refillable, and they can be geared toward specific expenses like a company offsite meeting. Spending on cards may be restricted using Time restrictions,a budget or Merchant requirements. Use a separate expense card for all transactions belonging to each team, client, or expense category to enforce budgets and simplify the organization of card transactions.