Integrations & Payments

Bill Pay

• Bills Page Overview
• BillPay Vendor Acceptance Workflow
• Sync QuickBooks Online with Bill Pay
• Paying Bills in Emburse Spend
• Enabling the Bill Pay Feature

Integrations

• Emburse Spend + Slack Integration
• Emburse Spend + Salesforce Integration
• Automatically Send Uber Receipts to your Emburse Spend Account

Reimbursements

• How to fix a failed payment/reimbursement
• FAQ: Can I reverse a reimbursement?
• FAQ: What is ACH?
• FAQ: How long before reimbursements hit my bank account?
• FAQ: What does "Money is on its way'" mean?

Admin Banking

• Bank Account Verification
• Connecting your Company's Bank Account
• Removing ACH Filters
• Payout Schedules

Other Accounting

• Prepaid Expenses
• Accrual Accounting Method
• How do I connect Emburse Spend to inDinero?
• How do I connect Emburse Spend to Bench Accounting?

Custom Accounting Integrations

• Configure Accounting Software to Emburse Spend Mapping
• How to sync corporate card expenses to your accounting software
• How to Add Emburse Spend Categories to your General Ledger (GL) Codes for CSV Export

Xero

• Troubleshooting your Xero Integration
• How does the Emburse Spend integration with Xero work?
• How do I connect Xero accounting software to Emburse Spend?

Intacct

• Troubleshooting your Intacct Integration
• How does the Intacct Integration work?
• Setting up an Intacct Integration

NetSuite

• How does the NetSuite integration work?
• How to connect NetSuite to Emburse Spend
• Troubleshooting your NetSuite Integration
• Creating and Syncing a NetSuite Custom Field

QuickBooks Desktop

• How do I connect Emburse Spend to QuickBooks Desktop hosted in Right Networks?
• How does the Emburse Spend & QuickBooks Desktop integration work?
• Troubleshooting QuickBooks Desktop Sync
• How do I connect QuickBooks Desktop software to Emburse Spend?

QuickBooks Online

• Connect QuickBooks Online to Emburse Spend
• How does the integration with QuickBooks Online work?
• Troubleshooting your QuickBooks Online Integration