Administrator's Corner

Account Setup

• How to Resubmit a Denied Expense
• New User Activation Workflows with SSO
• How to Bulk Update your Categories
• How to Configure SAML/SSO on Emburse Spend
• Using Connected Orgs to Manage Multiple Entities
• Managing Connected Orgs as an Admin

See all 15 articles

Expense Policy

• Creating an Expense Policy
• How to use Approval Routing
• Automatically Approving Expenses

Corporate Cards as an Admin

• Connecting an Amex Corporate Card Program
• Skipping and Bulk-Skipping Corporate Card Transactions via the Team Cards Page
• Connecting a Corporate Card Program
• How to view and export Corporate Credit Card expense activity
• Issuing and Approving Team Cards
• Using the Corporate Card Statement Date

See all 8 articles

Managing Teams

• Managing your team on the People page
• Adding and inviting new users to your Emburse Spend account
• How to bulk update your team on Emburse Spend
• Admin Notifications
• Troubleshooting Team Bulk Upload

International Settings and Configuration

• Using Foreign Currencies
• How to use International Mode
• Setting a Home Currency for your International Employees
• Syncing International Expenses into your Accounting Software

Account Closure

• Closing the Company Account Checklist
• Employee Deactivation Checklist

Security

• Security at Emburse Spend
• Does Emburse Spend conform to IRS rules?
• GDPR Compliance at Emburse Spend
• Using Emburse Spend to reimburse imputed pay (fringe benefits)
• Requiring Two-Factor Authentication for All Users

Emburse Cards for Admins

• Managing your Emburse Card Program as an Admin
• Emburse Cards FAQ

Other Products & Features

• More Emburse Products