Requesting Cards in Emburse Spend

Users can request a credit card from their personal Dashboard. Emburse Spend will import all transactions made on the requested card, and these transactions will appear on this page in a feed. 

Requesting A Card

Step 1: From your Emburse Spend Dashboard, click on Request New Card. 

Step 2: The New Card Request window opens. Select what the card will be used for from the options provided. 

Step 3: Fill in the following fields, then click Request Card: 

• Card Purpose -- Describe how the card will be used. 
• Budget -- In USD, fill in the balance to be put on the new card. 
• Frequency -- Determine whether the card has a recurring budget, and how often the balance is reapplied. 
• Category -- Choose an Expense Category from the dropdown menu.

Step 4: Once the Card Request is approved by an Admin, it will appear under the Emburse Spend Dashboard. 

Step 5: Click the View Card Details button to open the Card Details page.

From here, users can see their transaction history, edit card information, and Pause or Cancel their card.