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  • Emburse Spend Help Center

General

  • Accounts Payable Dashboard
  • Approval Routing Overview
  • Funding Account Overview
  • View Security Documentation in the Emburse Trust Center
  • What Do I Put as the Description of the Card?
  • Using Emburse Cards With NetSuite
  • Using Emburse Cards with Intacct
  • User roles
  • Use Your Emburse Card with Apple Pay or Google Pay
  • Teams
  • Supervisors
  • Spending Restrictions
  • Pre-Approvals
  • Personal Settings
  • Manage Users
  • My Card Has Not Arrived
  • How to Create and Assign Cards
  • Request a Chargeback
  • How Do I Activate A Physical Card?
  • Download Transaction Statements (CSV, PDF) And Receipts
  • Create a Custom CSV
  • Cards: Status, Reinstatements, Deletions
  • Canceled Cards
  • Vendors Overview
  • Manage your annual Emburse Spend subscription
  • FAQ: What to Do If You Accidentally Cancel an Emburse Card
  • Access the Emburse Spend System Status Page
  • FAQ: Export Receipts from Emburse Spend

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Access additional training resources
Learn more about Emburse
Access the Emburse Trust Center

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