Accounts Payable Dashboard

Emburse APEmburse Spend Dashboard

For administrators in Emburse Spend, the AP Tasks panel highlights invoice work that needs action. Use the count badges to review your workload and prioritize urgent Accounts Payable tasks.

• Needs Attention: Shows invoices that require immediate follow-up, like extraction review or data correction.
• Awaiting Your Review: Shows invoices pending your approval decision.
• Issue to Resolve: Shows invoices blocked by errors, exceptions, suspected duplicates, or missing required information.

For basic users in Emburse Spend, the My Submitted Invoices section on the Personal Dashboard shows the status of invoices you submitted. Use this section to track invoice progress and identify items that need updates.

• Submitted Invoices: Shows the total number of invoices you submitted.
• Waiting for Approval: Shows submitted invoices that are still in the approval workflow.
• Approved: Shows invoices that completed approval.
• Needs Information: Shows invoices that require updates before processing can continue.

From this section, select Submit Invoice to create a new invoice or select View Invoice History to track submitted invoices.