Skip to main content
Emburse Enterprise Help Center Help Center home page Emburse Enterprise Help Center
Deutsch Français
Sign in
  • Emburse Enterprise Help Center

Create & Manage Invoices

  • eInvoice

Articles

  • Emburse Invoice Enterprise Overview
  • Create an Invoice
  • Create Invoices Via Email
  • Invoice Compliance Warnings and Violations
  • Create Invoices via Emburse Enterprise's CAPTURE Service
  • Create a Temporary Vendor
  • Copy Prior Invoice Details into a New Invoice
  • Add Tax Information to an Invoice
  • Attach an Electronic Invoice to an Invoice
  • Apply Discount Terms to Invoices and Purchase Orders
  • Prepopulate and Preallocate Invoices via Templates
  • Track Your Submitted Invoices
  • Adjust and Resubmit Returned Invoices
  • Opt In to Invoice Email Notifications
  • View Inquiry Reports on Invoice Activity
  • Manage and Pay Invoices via Emburse Pay B2B Payments

Get help with billing
Get help with other Emburse products
Access additional training resources
Learn more about Emburse
Access the Emburse Trust Center

© 2025 Emburse, Inc. All rights reserved.