Expenses & Transactions
Expensing
- FAQ: Why Can't I Submit Corporate Card Transactions?
- How to Submit Reimbursable Expenses
- How to Submit Corporate Card Expenses
- How to View Submitted Expenses on the Mobile App
- FAQ: Auto-Categorization of Expenses
- Delegate Member Overview
Managing Cards
- Auto-Submission of Virtual Card Transactions
- Using and Managing your Emburse Card as a User
- Requesting Virtual Cards in Abacus
- Create and Assign Emburse Cards
- How to Connect a Personal Credit Card in Abacus
- Connected Cards in Abacus
Approving
- Approving Card Transactions on Mobile
- How to Approve Card Transactions
- How to Approve or Deny Reimbursable Expenses
- Bulk Editing Expenses
- Remind Employees to Submit Corporate Card Transactions
- How to Reassign a Manager for Expense Approval
Reporting & Exporting
- How Can I Export My Expense Data? (CSV and PDF)
- Reporting for Managers
- Use Saved Filters to Access Expenses and Transactions that Meet Specific Criteria
- Using Advanced Search to Filter Personal Expenses
- Available Advanced Filters for Reimbursable Expenses
- Using the Corporate Card Statement Date
FAQ
- FAQ- Where's My Reimbursement?
- Can I edit an expense amount?
- FAQ: How long does it take to process reimbursements?
- FAQ: What is the status of my expense?
- Can I delete an expense?
- FAQ: How do I indicate an expense is billable?