Expenses & Transactions

• Uploading Receipts
• Receipt Upload Tips
• Remove or Replace Receipts on Expenses
• Store and View Receipts on the Receipts Screen
• Forwarding Email Receipts

• Expense Reports in Emburse Spend
• How to Submit Reimbursable Expenses
• How to Edit a Submitted Expense
• How to Submit Corporate Card Transactions
• Submit Expenses as a Delegate
• View and Edit Pending Corporate Card Transactions

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• Approve or Deny Submitted Reimbursable Expenses in the iOS and Android Apps
• Approve Corporate Card Expenses
• Approve Reimbursable Expenses
• Bulk Edit Expenses as an Admin
• Remind Employees to Submit Corporate Card Transactions
• Reassign a Manager for Expense Approval

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• How to Create a Custom Export Template with Export Builder
• How Can I Export My Expense Data? (CSV and PDF)
• FAQ: How Do I Export Receipts from Emburse Spend?
• Reporting for Managers
• Schedule Exports
• Use Saved Filters to Access Expenses and Transactions that Meet Specific Criteria

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• Connect Your Personal Bank Account to Emburse Spend
• Enable Two-Factor Authentication as a User
• Changing Your Primary or Alternate Email Addresses
• Manage Email Notification Settings in Emburse Spend
• How to add contacts from your address book on an iOS device
• Compatible Browsers

• How to Download and Use the Emburse Spend App
• View Submitted Expenses on the Mobile App
• Add or Remove Receipts from Submitted Expenses via the Mobile App

• New Expense OCR Transcription Platform FAQ
• FAQ- Where Is My Reimbursement?
• FAQ: Can I Edit an Expense?
• FAQ: Can I Delete an Expense?
• What Happens After I Submit an Expense?
• FAQ: What Is the Status of My Expense?

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