Release Notes: May 14, 2025

Note: We may roll out certain changes iteratively through our customer base. As a result, you may experience a few days’ delay (no more than one week) before you see new functionality in your Production environment.

Enhancements

DIRECT PAY

New Backend Process for Corpay DIRECT PAY

Over the next six weeks, we will be transitioning our Corpay DIRECT PAY customers to a new backend process built on Corpay's latest API technology. There will be no impact on your payment processing as a result of this change. Your DIRECT PAY payments will look and behave as they always have. Corpay customers who have questions or concerns regarding this transition may contact Emburse Enterprise Support for assistance.

EMBURSE ANALYTICS

Introducing the Open Invoice Metrics Dashboard

We have introduced a new Open Invoice Metrics dashboard to enable you to quantify the number and value of invoices currently routing through the approval process. This dashboard also displays which approvers currently have invoices awaiting review/approval to help you identify bottlenecks. The Open Invoice Metrics dashboard is available in the following folder: All / Emburse Analytics / Enterprise Invoice.