General Use
Emburse Expense Navigation
Pre-approval Requests
- Creating a Pre-Approval Request
- Resubmitting Returned Request
- Recall a Pre-Approval Request
- Tracking Pre-Approval Request
Expense Reports
- Creating an Expense Report
- Attaching eWallet Transactions
- Allocating Items on an Expense Report
- Resubmitting Returned Expenses
- Tracking Submitted Expense Reports
- Recall an Expense Report
- Attaching Receipts
- Attaching Receipts via Email
- Attaching Receipts in Emburse Expense
- Approve Expenses in Emburse Expense
- Approve Expenses via Email
- Add an Approver
Accessing Reports and Data
- Inquiry for My Requests, Expense Items or Approval
- Expense Management Dashboard
- Access Dashboards and Reporting