Emburse Spend vs CORRIDOR Go

Optimize spend. Empower People. Maximize the value of your most precious resources with Emburse Spend. Tired of surprise expenses that pop up each month? Sick of chasing employees for receipts? Stop asking employees to engage in frustrating after-the-fact card reconciliation. There is a better way. Emburse Spend is the next evolution in card management. Increase visibility and control by approving spend before it happens. Issue pre-approved virtual cards with built-in controls that auto-reconcile. Manage subscriptions upfront once to create automatic recurring payments on your schedule. Gain control of unmanaged spend and empower employees with Emburse Spend.

Dramatically improve productivity with a paperless and mobile-enabled workforce. Designed with freedom and simplicity in mind, CORRIDOR Go allows personnel to disconnect from workstations, gain efficiency, and safely service aircraft, components, and equipment from a convenient interface, fully reimagined for mobile devices. Leverage the power of CORRIDOR from the palm of your hand. Mobile Warehouse & Receiving Expedited Receiving • Streamline receipt process, including Receipt Inspection & Accept/Reject. • Capture & store image files with associated parts and receipt records. • Automate data import, improve data quality, and auto-associate expected receipts with OCR technology. • Enforce policy adherence and required data capture through fully electronic workflows. Warehouse Control • Physical counts on the go: Scan part labels and enter quantity, eliminating paper count sheets and burdensome data entry. • Information on demand: Scan part barcodes to view part information, reprint a part label, or change a part’s location. • Expedite fulfillment: View pending part picks/deliveries, scan to allocate, and deliver to appropriate personnel. For additional information, please visit: https://www.corridor.aero/corridor-go/