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  • Emburse Enterprise Help Center

Create & Manage Expenses

  • Special Expense Types

Articles

  • Emburse Expense Enterprise Overview
  • Create an Expense Report
  • Allocate Line Items on an Expense Report
  • Attach eWallet Transactions to a Report
  • Delete and Restore Items in the Recycle Bin
  • Expense Compliance Warnings and Violations
  • Memorize Frequently Used Expenses
  • Merge Receipt and Credit Card Transactions
  • Create Multi-Day Line-Item Expenses
  • Group Travel Agency Data By Trip
  • Automatically Create Expense Reports
  • Manage Your Expense-Reimbursement Bank Account
  • Opt in to Expense Email Notifications
  • Track Your Submitted Expense Reports
  • Adjust and Resubmit Returned Expenses
  • Recall an Expense Report to Draft Status
  • View Inquiry Reports on Expense Activity
  • Expense Management Dashboard

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