Release Note: May 27, 2026

This release includes an Emburse Assurance update that expands the checks available for expense review. Customers can use the new Expense Category Inconsistency check to identify possible mismatches between receipt-derived categories and selected expense types.

Improvement

EMBURSE ASSURANCE

Emburse Assurance now includes an Expense Category Inconsistency check. This check fires when Assurance determines that the expense type selected for a line item does not match the expense category derived from the receipt.

Customers using best practice Assurance rules receive this check automatically as an Info Only Pre-Submit check. Customers using custom Assurance rules must contact Support to enable this check.

 

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