This release includes updates for Emburse Spend and the Emburse Spend mobile app focused on card enrollment workflows, performance improvements, transaction reliability, and mobile stability. Customers using American Express® Virtual Cards can now select the enrollment workflow that matches their organization’s card program setup during onboarding, and eligible organizations can now upload historical American Express statement data.
This release also includes performance improvements for transaction, reimbursement, expense search, and saved search workflows, along with fixes affecting expense visibility, profile updates, and card transaction processing.
For the best mobile experience, update to the latest version of the Emburse Spend mobile app:
- iOS: 1.25.3
- Android: 2.9.2
Highlights
- American Express virtual card enrollment: Added guided enrollment options for either mobile wallet provisioning or enrolling a card on behalf of another user.
- Manual statement onboarding for eligible American Express programs: Added support for uploading historical transaction data beyond the standard automated feed window.
- Faster transaction and search workflows: Improved performance for transaction, reimbursement, expense search, and saved search workflows by reducing unnecessary background processing.
- Mobile app updates available: Update to iOS version 1.25.3 or Android version 2.9.2 for the latest fixes and performance improvements.
Improvements
CARDS
Added Enrollment Routing for American Express Virtual Cards
Administrators activating American Express virtual card issuing can now select the enrollment option that matches their organization’s card program setup before continuing onboarding. One option supports mobile wallet provisioning for the enrolled cardholder, while the other supports enrolling a card on behalf of another user but does not support mobile wallet provisioning.
See Enroll in American Express® Virtual Card Issuing in Emburse Spend for more information.
Added Manual Statement Upload Support for Eligible American Express® Programs
Administrators for eligible American Express® card programs can now access manual statement onboarding when enabled for their organization. This update provides a supported workflow for uploading historical transaction data beyond the standard 90-day automated feed window.
See Create and Manage a Statement Upload Corporate Card Program for steps.
PERFORMANCE
Improved Transaction and Reimbursement Page Performance
Emburse Spend now reduces unnecessary count requests across transaction and reimbursement workflows. This update improves responsiveness by limiting count refreshes to visible tabs and reducing unnecessary background processing during tab navigation for admin, delegate, and personal views.
Improved Expense and Saved Search Performance
Emburse Spend now improves performance for expense search and saved search workflows by reducing unnecessary processing and optimizing how large result sets and expense tag filters are handled. These updates improve responsiveness and reduce backend load during search-related workflows.
Bug Fixes
PROFILE
Resolved Personal Address Update Failures
Some users were unable to update personal address information in Emburse Spend. This update resolves an issue that prevented address changes from saving successfully in user profiles.
EXPENSE
Corrected Expense Split Suggestion Amounts
Users reviewing attendee-related expense splits could see incorrect decimal placement in Insights split suggestions. The system now displays suggested split amounts correctly during expense review workflows.
CARDS
Resolved Duplicate VISA SFTP Transactions
Some organizations experienced duplicate VISA SFTP transaction imports. This update resolves duplicate transaction creation during feed synchronization.
Resolved Incorrect Pending Authorization Statuses
Some card authorizations continued to display as pending after the authorization had already closed. This update corrects transaction status handling for affected card workflows.