Emburse Spend is introducing Automated SFTP Imports to our product. This gives our customers the ability to automatically load their Team/Expense Fields and GL Categories/ Codes into Emburse Spend.
Prerequisites
Contact your Customer Success Manager to configure your SFTP connection. Once the SFTP is configured, members can start dropping their files into the SFTP, and Emburse Spend will process the files on a nightly basis.
FAQS
Q. Can this feature be self-service?
The current configuration of this mechanism is not self-service and will require Emburse intervention.
Q. Are there any other fields in Emburse Spend that can be automated - such as People?
No, not at this time.
Q. Who is this available to?
Only paid versions of Emburse Spend will be able to access this feature.