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  • Emburse Spend Help Center

Approval

  • Approve or Deny Submitted Reimbursable Expenses in the iOS and Android Apps
  • Approve Corporate Card Expenses
  • Approve Reimbursable Expenses
  • Bulk Edit Expenses as an Admin
  • Remind Employees to Submit Corporate Card Transactions
  • Reassign a Manager for Expense Approval
  • FAQ: How can I change approval routing when approvers are on vacation?

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