Release Notes: September 17, 2026

This release introduces the Unified Emburse Pay workspace for Emburse Enterprise customers who use Emburse Pay. A sidebar replaces the previous Home tabs, Payment Management is the landing page, and Payment Activity lists pending and historical payments. No customer action is required.

Highlights

  • New Emburse Pay UI: Open Emburse Pay from a sidebar. Payment Management is the landing page instead of the previous Home tabs.
  • Unified Payment Workspace: Manage reimbursement and invoice payments in one place.
  • Payment Management: Use overview tiles, search, filters, and bulk actions to complete payment work.
  • Payment Activity: Review pending and historical payments, including status, errors, and details.
  • No action required: The updated experience is available beginning September 17, 2026. You do not need to enable a setting or complete a migration step.

Features

EMBURSE PAY

New Emburse Pay Workspace

Emburse Pay now uses a sidebar instead of Home tabs such as Overview, Invoices, and Payments. Payment Management is the landing page. Use the sidebar to open Payment Management or Payment Activity.
You do not need to enable a setting or complete a migration step to use the new workspace.

Payment Management

Payment Management is the hub for reviewing and completing reimbursement and invoice payments.
From Payment Management you can:

  • Review pending, processing, and completed payments on overview tiles.
  • Search, filter, and save filter sets on one payment grid.
  • Select Pay, Close Payment, or Export for one payment or a bulk selection.
  • Confirm Pay in the Payment Summary dialog.
  • Open payment details for status, source data, and activity history.

Payment Activity

Payment Activity is a new sidebar page. It combines invoice and reimbursement payments into one list for current and completed work.

From Payment Activity you can:

  • Switch between Pending and History and review summary tiles.
  • Search and filter by invoice, reimbursement, or error state.
  • Export activity and inspect amounts, fees, conversion, and status in the side panel.
  • Review errors without leaving the list.

Bug Fixes

EMBURSE PAY

Improved Vendor Payment Data Sync

Vendor phone numbers now sync to payment profiles, contact email maps correctly for payment processing, and long vendor identifiers no longer block vendor sync or payment creation.
 

 

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