Results: 1-20 of 22

No.Document TitleIDUpdatedViews
1Emburse Enterprise – Delegate in Emburse Enterprise1151042025-11-0434523
2Emburse Enterprise - Returned Expense Reports1151102025-07-1612791
3Emburse Enterprise – Replenish a Cash Advance1151092025-07-149560
4Emburse Enterprise – Non-Employee Travel1151062025-07-1411755
5Emburse Enterprise – Review and Approve1151112025-06-308468
6Emburse Enterprise – PCard: Membership1151082025-06-307112
7Emburse Enterprise - Open and Close an Advance1151072025-06-3017580
8Emburse Enterprise - Personal Mileage Reimbursement1151032025-06-3010760
9Emburse Enterprise - Attach a TCard Transaction1151012025-06-3011777
10Emburse Enterprise - Itemizing Lodging Expenses1151052025-04-1519534
11Emburse Enterprise – Tracking a Submitted Expense Report1246032025-04-015752
12Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762025-04-018988
13Emburse Enterprise – Submitting Temporary Vendor Payments1215852025-04-0110882
14Emburse Enterprise – Submitting Non-Employee Travel in Emburse Enterprise1245992025-04-017154
15Emburse Enterprise – Submitting Invoices in Emburse Enterprise1313582025-04-018190
16Emburse Enterprise – Submitting Financial Support/Sponsorship Payments in Emburse Enterprise1215792025-04-018377
17Emburse Enterprise – Providing a Detailed Business Purpose1194622025-04-0115171
18Emburse Enterprise – Deleting a Line Item from an Expense Report1217502025-04-015549
19Emburse Enterprise – DCM Viewing Cardholder Transaction Detail Information1166912025-04-015049
20Emburse Enterprise – CFOP Maintenance1167882025-04-0128123

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