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
Expense Policy
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