Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction

This article provides step-by-step instructions for allocating multiple charges on one PCard transaction.

Select the +Create button on the Expenses ribbon.
Enter Header information, selecting PCard as the report type.
Select the transaction receipt (if available) from the eWallet.
Select Add.
Select the Account Allocation tile.
Select the Itemize button.
Select the PCard Expenses tile.
Enter the spent amount and select the desired account number from the drop-down list.
Select Save.
Repeat steps 6-9 to finish itemizing the receipt.

Keywords:

ChromeRiver P-Card P-Card PCard

Doc ID:

116776

Owned by:

Learning Systems Support in UI Training and Development Resources

Created:

2022-02-15

Updated:

2025-04-01

Sites:

University of Illinois System, University of Illinois Training and Development Resources

Clean URL: