Team Cards Page Overview
The Team Cards screen lists all of the corporate card programs connected to your Emburse Spend account as tabs across the top of the screen. In order to appear as a tab, each corporate card program must be connected to your Emburse Spend account.
If you use an Emburse Cards program, you can manage the card program here. See Manage Your Emburse Cards Program on the Team Cards Page for complete details.
- In the Admin menu, click Team Cards.
- Use the tabs across the top of the screen to switch among your organization's various card programs.
The table lists cardholders, card details, and unexpensed transaction counts for the selected program.
The Team Cards screen allows you to assign or unassign cards to your users. See Assign Corporate Cards to Users for complete details.
You may also delete cards by clicking on the Trash button next to a card.
Deleting a card cannot be undone.
Clicking on an unexpensed transaction will take you to the Pending Submission screen. See View Pending Corporate Card Transactions for complete details.
You may use the Advanced Filters to filter or locate cards using specific parameters.