Depending on the type of card connection, transactions will typically sync into Emburse Spend 3–5 business days after posting.
During this time, transactions will appear as "Pending" on the account, and the pending amount will be deducted from the available balance.
Not all card connection types support transaction syncing while in a Pending status. For such card connections, users must wait for the transaction to post before it will appear in Emburse Spend.