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  • Emburse Spend Help Center

Payments

Bill Pay

  • Bills Page Overview
  • BillPay Vendor Acceptance Workflow
  • Sync QuickBooks Online with Bill Pay
  • Paying Bills in Emburse Spend
  • Enabling the Bill Pay Feature

Reimbursements

  • Manage Reimbursable Expenses
  • Reimbursement History Screen
  • How to Fix a Failed Payment/Reimbursement
  • FAQ: Can I Reverse or Stop a Reimbursement?
  • FAQ: What does "Approved and Awaiting Payment" mean?
  • FAQ: What is ACH?

Admin Banking

  • Bank Account Verification
  • Connect Your Company's Bank Account
  • Remove Bank Debit Filters to Allow Employee Reimbursement
  • Payout Schedules

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