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  • Emburse Spend Help Center

Account Setup

  • Admin Dashboard Overview
  • Sign Up for Emburse Spend
  • Sign Up for Emburse Spend with American Express
  • Self-Implement Emburse Spend
  • Emburse Spend Setup Wizard
  • Set Up Your Emburse Spend Account
  • Admin Account Overview
  • Business Verification
  • Manual Accounting Sync Feature
  • How to Set Up Categories
  • How to Bulk Update Categories
  • Using Expense Fields in Emburse Spend
  • FAQ: How Do I Make an Expense Field Visible During Expense Submission?
  • Using Team Fields in Emburse Spend
  • Limit Visibility of Categories and Expense Fields via Team Fields
  • Manage Recurring Spend
  • Setting up an Employee Account Checklist
  • Update Your Company's Name, Logo, and Email Domain
  • How to Configure SAML/SSO for Emburse Spend
  • Using Connected Orgs to Manage Multiple Entities
  • Managing Connected Orgs as an Admin
  • How to Use Connected Orgs
  • Emburse Spend API
  • Automated SFTP Import
  • Self-Billing for American Express Customers
  • Access the BillingPlatform Customer Portal
  • View Emburse Spend Billing Invoices

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