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Emburse Spend
Integrations & Payments
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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