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  • Emburse Spend Help Center

Expensing

  • 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
  • Understanding Transaction Types in Emburse Spend
  • Bulk Edit and Submit Transactions as a User
  • How to Unsubmit a Denied Corporate Card Transaction
  • FAQ: Why Can't I Edit or Submit Corporate Card Transactions?
  • FAQ: How Long Does It Take for Transactions to Appear in Spend?
  • FAQ: Can I Submit Other Users' Reimbursable Expenses?
  • How to Expense Mileage
  • Split or Itemize Expenses
  • Adding Attendees to an Expense
  • Adding and editing flight details on an expense
  • Attach Multiple Receipts to a Single Expense
  • Organize Travel Expenses Using Trips
  • How to Resubmit a Denied Expense
  • Edit Denied Split Expense Amounts

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