Emburse Enterprise - Overview
Emburse Enterprise is the new software solution replacing the University of Illinois System’s current travel and expense management (TEM) system. The three universities and System Offices chose Emburse Enterprises as a modern, intuitive, cutting-edge technology solution to improve the overall customer experience for the U of I community.
Training Resources
Job Aids
Utilize these various job aids on specific tasks.
- Emburse Enterprise Expense – Attach a TCard Transaction
- Emburse Enterprise Expense – Replenish a Cash Advance
- Emburse Enterprise Expense – Personal Mileage Reimbursement
- Emburse Enterprise System – Delegate in Emburse Enterprise
- Emburse Enterprise Expense – Itemizing Lodging Expenses
- Emburse Enterprise Expense – Non-Employee Travel
- Emburse Enterprise Expense – Open and Close an Advance
- Emburse Enterprise Expenses – PCard: Membership
- Emburse Enterprise Expense – Replenish a Cash Advance
- Emburse Enterprise System – Returned Expense Reports
- Emburse Enterprise System – Review and Approve
Web Resources
Access to additional web resources and information.
Who to Ask
To report issues and feedback related to the system, please complete a Service Request Form. For Emburse Enterprise Specific issues and feedback, please select University Payables (Invoice, Vendor ID, Travel, PCard), which will enable you to specifically select Emburse Enterprise Inquiries.