Administrator's Corner

Account Setup

• Admin Account Overview
• Enable Card Issuing for Managers
• Roles and Permissions: Admins and Managers
• Setting up an Employee Account Checklist
• New User Activation Workflows with SSO
• How to Configure SAML/SSO on Emburse Spend

See all 15 articles

Expense Policy

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

Corporate Cards as an Admin

• Automated Corporate Card Reminders
• Auto-Match Corporate Cards
• Skipping and Bulk-Skipping Corporate Card Transactions
• Bulk Ordering Physical Cards
• Issuing and Approving Team Cards
• Connecting a Corporate Card Program

See all 11 articles

Managing Teams

• Card Issuing and Approving for Managers
• Managing your team on the People page
• Adding New Members to Emburse Spend
• How to bulk update your team on Emburse Spend
• Troubleshooting Team Bulk Upload
• Admin Notifications

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

Emburse Cards for Admins

• Card Request Approval Routing
• Manage Your Emburse Cards Funding Source and Balance in Emburse Spend
• Managing your Emburse Card Program as an Admin
• Emburse Cards FAQ

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

Account Closure

• Closing the Company Account Checklist
• Employee Deactivation Checklist

Other Emburse Products

• How to Access Emburse Analytics
• More Emburse Products