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 - Attach a TCard Transaction
- Emburse Enterprise – Replenish a Cash Advance
- Emburse Enterprise - Personal Mileage Reimbursement
- Emburse Enterprise – Delegate in Emburse Enterprise
- Emburse Enterprise - Itemizing Lodging Expenses
- Emburse Enterprise – Non-Employee Travel
- Emburse Enterprise - Open and Close an Advance
- Emburse Enterprise – PCard: Membership
- Emburse Enterprise – Replenish a Cash Advance
- Emburse Enterprise - Returned Expense Reports
- Emburse Enterprise – 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.