Emburse Enterprise Pre-Approval Overview What Is Emburse Enterprise Pre-Approval? Emburse Enterprise's PRE-APPROVAL module for EXPENSE allows your organization to manage spend before it's incurred, keep track of what employees are spending on trips, and issue physical and virtual Emburse cards for employees to use instead of corporate cards for travel and other expenses. How Does It Work? Click the links below to learn the basics of Emburse Enterprise Pre-Approval. Create a Pre-Approval Request Attach a Pre-Approval to an Expense Report Approve Pre-Approvals in Emburse Enterprise or via Email View and Request Emburse Cards Approve Emburse Card Requests How to Get Emburse Enterprise Pre-Approval If your organization is interested in adding Emburse Enterprise Pre-Approval, open a case via the Help Desk Service Portal. Was this article helpful? Yes No