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  2. Working with Expenses

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Working with Expenses


Personal Settings

  • Connecting your personal bank account to Abacus
  • Manage Email Notification Settings in Abacus
  • Enabling Two-Factor Authentication as a User
  • Changing your Primary Email Address
  • How to add contacts from your address book
  • Locations not populating when I create an expense
See all 8 articles

Expensing

  • How to store a receipt in Abacus
  • Uploading Receipts
  • Forwarding Email Receipts
  • How to automatically import email receipts with G Suite
  • Split or Itemize Expenses
  • Adding Attendees to an Expense
See all 13 articles

Reimbursable Expensing

  • How to Expense Mileage
  • Can I edit an expense amount?
  • The Expense Lifecycle: Where is my reimbursement?
  • How to Submit a Reimbursable Expense
  • What is the status of my expense?

Managing Cards

  • Connected Cards in Abacus
  • Using Unsubmitted Expenses, Emburse transactions, and Draft expenses
  • How to Connect a Personal Credit Card in Abacus
  • Submitting Corporate Card Expenses
  • Using and Managing your Emburse Card as a User
  • Mobile App Notifications for Emburse Card Transactions

Approving

  • How to Approve Expenses
  • How do I approve or deny expenses?
  • Unapproving an Expense
  • How to reassign a manager for expense approval
  • Bulk Editing Expenses
  • Reporting for Managers
See all 9 articles

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