Results: 1-20 of 22

No.Document TitleIDUpdatedViews
1Emburse Enterprise – Delegate in Emburse Enterprise1151042025-11-0434830
2Emburse Enterprise - Returned Expense Reports1151102025-07-1612879
3Emburse Enterprise – Replenish a Cash Advance1151092025-07-149647
4Emburse Enterprise – Non-Employee Travel1151062025-07-1411850
5Emburse Enterprise – Review and Approve1151112025-06-308537
6Emburse Enterprise – PCard: Membership1151082025-06-307156
7Emburse Enterprise - Open and Close an Advance1151072025-06-3017721
8Emburse Enterprise - Personal Mileage Reimbursement1151032025-06-3010847
9Emburse Enterprise - Attach a TCard Transaction1151012025-06-3011851
10Emburse Enterprise - Itemizing Lodging Expenses1151052025-04-1519666
11Emburse Enterprise – Tracking a Submitted Expense Report1246032025-04-015815
12Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762025-04-019037
13Emburse Enterprise – Submitting Temporary Vendor Payments1215852025-04-0110952
14Emburse Enterprise – Submitting Non-Employee Travel in Emburse Enterprise1245992025-04-017256
15Emburse Enterprise – Submitting Invoices in Emburse Enterprise1313582025-04-018291
16Emburse Enterprise – Submitting Financial Support/Sponsorship Payments in Emburse Enterprise1215792025-04-018416
17Emburse Enterprise – Providing a Detailed Business Purpose1194622025-04-0115282
18Emburse Enterprise – Deleting a Line Item from an Expense Report1217502025-04-015625
19Emburse Enterprise – DCM Viewing Cardholder Transaction Detail Information1166912025-04-015083
20Emburse Enterprise – CFOP Maintenance1167882025-04-0128304

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