Results: 1-20 of 22

No.Document TitleIDUpdatedViews
1Emburse Enterprise – Delegate in Emburse Enterprise1151042025-11-0435537
2Emburse Enterprise - Returned Expense Reports1151102025-07-1613153
3Emburse Enterprise – Replenish a Cash Advance1151092025-07-149956
4Emburse Enterprise – Non-Employee Travel1151062025-07-1412124
5Emburse Enterprise – Review and Approve1151112025-06-308735
6Emburse Enterprise – PCard: Membership1151082025-06-307318
7Emburse Enterprise - Open and Close an Advance1151072025-06-3018146
8Emburse Enterprise - Personal Mileage Reimbursement1151032025-06-3011155
9Emburse Enterprise - Attach a TCard Transaction1151012025-06-3012078
10Emburse Enterprise - Itemizing Lodging Expenses1151052025-04-1520001
11Emburse Enterprise – Tracking a Submitted Expense Report1246032025-04-016052
12Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762025-04-019215
13Emburse Enterprise – Submitting Temporary Vendor Payments1215852025-04-0111222
14Emburse Enterprise – Submitting Non-Employee Travel in Emburse Enterprise1245992025-04-017539
15Emburse Enterprise – Submitting Invoices in Emburse Enterprise1313582025-04-018551
16Emburse Enterprise – Submitting Financial Support/Sponsorship Payments in Emburse Enterprise1215792025-04-018579
17Emburse Enterprise – Providing a Detailed Business Purpose1194622025-04-0115690
18Emburse Enterprise – Deleting a Line Item from an Expense Report1217502025-04-015805
19Emburse Enterprise – DCM Viewing Cardholder Transaction Detail Information1166912025-04-015176
20Emburse Enterprise – CFOP Maintenance1167882025-04-0128889

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