Training: Video Tutorials Get Started A quick overview of the key features and navigation of Emburse Enterprise 4:47 View Now Delegation Learn how to act as a delegate and assign delegates 2:23 View Now Expense Report Quick Start Learn how to create and submit an expense report in Emburse Enterprise in under 8 minutes 7:29 View Now Create & Submit Expense Reports Get an in-depth look at how to create and submit an expense report 30:23 View Now Add Allocations Learn how to add allocations to an expense report 3:09 View Now Attach Receipts Learn all the ways you can attach receipt images to expense reports 2:55 View Now Header vs. Line-Item Receipts Learn the difference between header and line-item receipts and how to attach them 1:44 View Now Memorized Expenses Learn how to "memorize" frequently used expenses to easily add to reports 1:29 View Now Warnings & Violations Learn how warnings and violations work in Emburse Enterprise 2:09 View Now Automated Expense Creation Learn about Emburse Enterprise's optional Automated Expense Creation feature 2:44 View Now Track Expense Reports Learn how to track your submitted expense reports 1:18 View Now Inquiry Reports Learn how to view reports on your activity 1:29 View Now TripLog Mobile App Learn how to use the TripLog app to track and send mileage expenses to Emburse Enterprise 3:29 View Now TripLog Dashboard Learn how to use the TripLog dashboard as a user and as an admin 3:32 View Now Get Started Approving Expenses Learn how to approve expenses in the Emburse Enterprise app in under 5 minutes 4:44 View Now Expense Approval Take an in-depth look at how to review, approve, adjust and return expense reports in Emburse Enterprise 17:17 View Now Create a Pre-Approval Learn how to create a pre-approval and attach it to an expense report 4:38 View Now Create an Invoice Learn how to create an invoice in Emburse Enterprise 1:52 View Now Submit & Approve Invoices Learn how invoices are submitted and approved in Emburse Enterprise 23:03 View Now Create and Submit Purchase Orders Learn how to create and submit a purchase order in Emburse Enterprise 2:57 View Now Approve Purchase Orders Quickly learn how to approve purchase orders 2:04 View Now Submit, Approve, and Manage Purchase Orders Learn about the entire purchase order approval process 8:23 View Now PO Management Learn how to search for and reassign purchase orders via the Purchase Order Management screen 3:29 View Now Configure Company Settings A closer look at the most used screens in the Admin Settings menu 34:58 View Now Changeset Management Learn how to create and use changesets 3:59 View Now Resolve Conflicts Via Changeset Learn how to resolve conflicts that may arise when multiple users edit changesets 3:29 View Now Mosaics & Tiles Learn how to customize user-interface mosaics and their expense-type tiles 2:47 View Now Forms Editor Learn how to edit user-interface forms 4:00 View Now Add UDAs Learn how to add a user-defined field (UDA) to a form 2:06 View Now Business Rules Quick Start Quickly learn how to view, tag and edit rules 3:36 View Now Manage Rules with Rule Builder An in-depth look at creating and editing business rules and their rule messages 27:01 View Now Create Rule Messages Learn how to create rule messages and associate them with business rules 2:27 View Now Commonly Used Rule Conditions Learn how to create common rule conditions 8:28 View Now Was this article helpful? Yes No