Release Notes: June 24, 2026

This release includes improvements to Emburse Assurance and Payments that help reduce delays during expense review and payment setup. Emburse Assurance now shows a temporary warning when receipt processing is still in progress, so users know why checks cannot yet complete. Emburse Pay onboarding and funding are also streamlined, giving finance and accounts payable administrators a faster path to complete verification, link bank funding, and track payment status.

Highlights

  • Emburse Assurance Processing Visibility: See when receipts are still processing so you understand temporary validation delays.
  • Emburse Pay Onboarding and Funding: Complete identity verification, fund payments from a linked bank account, and track payment status with fewer manual follow-ups.

Improvements

EMBURSE ASSURANCE

“Processing In Progress” Warning Added to Emburse Assurance

Emburse Assurance now displays a warning when a receipt is still processing at the time a line item is saved.

Processing In Progress warning banner indicating receipt analysis is not complete and submission is temporarily blocked

This temporary warning indicates that Assurance checks cannot yet complete, and it may appear for up to two minutes while receipt processing finishes.

Reports cannot be submitted until all Emburse Assurance warnings and violations are resolved, but users can continue working elsewhere in the report during this time. Once receipt processing and Assurance checks are complete, the warning clears automatically.

PAYMENTS

Streamlined Emburse Pay Onboarding and Funding 

Deployment Schedule: Available in June 2026. 

You can now complete onboarding and start funding payments faster with Emburse Pay. The updated experience guides you through identity verification (KYC/KYB) and lets you fund payments directly from a linked bank account using direct debit. You also get clearer, more timely payment status updates, so you can track where each payment is with fewer manual follow-ups. 

Who It Is For: Finance and accounts payable administrators using Emburse Pay in the United States or Canada. 

How to Activate: Customers with existing payment reimbursement capabilities can upgrade to Emburse Pay.

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