Skip to main content
Emburse Spend Help Center Help Center home page Emburse Spend Help Center
Submit a request Sign in
  • Emburse Spend Help Center

Corporate Cards as an Admin

  • Managing Corporate Card Programs
  • Assign Corporate Cards to Users
  • Connect a Business Tier Corporate Card Program
  • Connect a Commercial Tier Corporate Card Program
  • Assign & Sync Commercial Tier Corporate Cards
  • Create and Manage a Statement Upload Corporate Card Program
  • Connect an American Express Card Program to Emburse Spend
  • Troubleshoot Missing Transactions
  • How to Check an Emburse Card's Balance and Top It Up
  • Connect Your Capital One Corporate Card Program to Emburse Spend
  • How to View Corporate Card Details and Transactions
  • Using the Corporate Card Statement Date
  • Auto-Match Corporate Cards
  • Automated Corporate Card Reminders
  • What Happens When Corporate Cards or Card Feeds Are Deleted?
  • Manual Card Statement Upload Format
  • Skipping and Bulk-Skipping Corporate Card Transactions
  • How to Assign a Delegate
  • Submit Corporate Card Transactions for Deactivated Users

Get help with billing
Get help with other Emburse products
Access additional training resources
Learn more about Emburse
Access the Emburse Trust Center

© 2025 Emburse, Inc. All rights reserved.