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Expenses & Transactions


Expensing

  • How to Expense Mileage
  • Submitting Expenses on Mobile
  • Submit Card Transactions for Approval
  • How to Submit Reimbursable Expenses
  • How to Resubmit a Denied Expense
  • Split or Itemize Expenses
See all 14 articles

Managing Cards

  • Connected Cards in Abacus
  • Requesting Virtual Cards in Abacus
  • How to Connect a Personal Credit Card in Abacus
  • Using and Managing your Emburse Card as a User
  • Mobile App Notifications for Emburse Card Transactions
  • FAQ: Dashboard, Emburse transactions, and Draft expenses

Approving

  • Approving Card Transactions on Mobile
  • How to Approve Card Transactions
  • How to Approve or Deny Reimbursable Expenses
  • Bulk Editing Expenses
  • How can I remind employees to submit corporate card transactions?
  • How to reassign a manager for expense approval
See all 8 articles

Reporting

  • How can I export my expense data? (CSV and PDF)
  • Reporting for Managers
  • Saved Filters Feature
  • Using Advanced Search to Filter Personal Expenses
  • Using the Corporate Card Statement Date

FAQ

  • Can I edit an expense amount?
  • FAQ: The Expense Lifecycle
  • Locations not populating when I create an expense
  • FAQ: What is the status of my expense?
  • Can I delete an expense?
  • FAQ: How do I indicate an expense is billable?
See all 7 articles

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