Results: 1-20 of 23

No.Document TitleIDUpdatedViews
1Emburse Enterprise - Returned Expense Reports1151102025-07-1611777
2Emburse Enterprise – Replenish a Cash Advance1151092025-07-148519
3Emburse Enterprise – Non-Employee Travel1151062025-07-1410844
4Emburse Enterprise – Review and Approve1151112025-06-307789
5Emburse Enterprise – PCard: Membership1151082025-06-306683
6Emburse Enterprise - Open and Close an Advance1151072025-06-3016032
7Emburse Enterprise - Personal Mileage Reimbursement1151032025-06-309919
8Emburse Enterprise - Attach a TCard Transaction1151012025-06-3010899
9Emburse Enterprise - Itemizing Lodging Expenses1151052025-04-1518157
10Emburse Enterprise – Submitting Visa and Legal Permanent Resident Fees1293192025-04-012781
11Emburse Enterprise – Delegate in Emburse Enterprise1151042025-04-0131973
12Emburse Enterprise – Tracking a Submitted Expense Report1246032025-04-014672
13Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762025-04-018386
14Emburse Enterprise – Submitting Temporary Vendor Payments1215852025-04-019842
15Emburse Enterprise – Submitting Non-Employee Travel in Emburse Enterprise1245992025-04-016066
16Emburse Enterprise – Submitting Invoices in Emburse Enterprise1313582025-04-017129
17Emburse Enterprise – Submitting Financial Support/Sponsorship Payments in Emburse Enterprise1215792025-04-017752
18Emburse Enterprise – Providing a Detailed Business Purpose1194622025-04-0113564
19Emburse Enterprise – Deleting a Line Item from an Expense Report1217502025-04-014849
20Emburse Enterprise – DCM Viewing Cardholder Transaction Detail Information1166912025-04-014768
1  2  Next

Not finding what you are looking for? Suggest a new document be created, or try adjusting your search criteria.