Account Setup
- How to Resubmit a Denied Expense
- New User Activation Workflows with SSO
- How to Bulk Update your Categories
- How to Configure SAML/SSO on Emburse Spend
- Using Connected Orgs to Manage Multiple Entities
- Managing Connected Orgs as an Admin
- Using Expense Fields in Emburse Spend
- How to use Connected Orgs
- Admin Account Video Tour
- How to Setup Categories
- Using Team Fields in Emburse Spend
- Emburse Spend API
- Setting up an Employee Account Checklist
- Compatible Browsers
- Roles and Permissions: Admins and Managers