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

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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

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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