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  • Emburse Enterprise Help Center

Create & Manage Pre-Approvals

  • Emburse Enterprise Pre-Approval Overview
  • Create a Pre-Approval Request
  • Attach a Pre-Approval to an Expense Report
  • Add Per Diem to Pre-Approval Requests
  • Track a Submitted Pre-Approval Request
  • Opt In to Pre-Approval Email Notifications
  • Adjust and Resubmit Returned Pre-Approval Requests
  • Recall a Pre-Approval to Draft Status
  • Expire a Pre-Approval to Release Encumbered Funds

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