Expenses & Transactions
Expensing
- Submitting Card Transactions
- Forwarding Email Receipts
- How to Resubmit a Denied Expense
- Uploading Receipts
- How to store a receipt in Emburse Spend
- Split or Itemize Expenses
Reimbursable Expensing
Approval
- Approving Transactions in Emburse Spend
- How to Approve or Deny Reimbursable Expenses
- Unapproving an Expense
- Remind Employees to Submit Corporate Card Transactions
- How to reassign a manager for expense approval
- How does Emburse Spend check for duplicates?
Managing Cards
Reporting & Exporting Expense Information
Personal Settings
- Connecting your personal bank account to Emburse Spend
- Identity Verification
- Enabling 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