Creating an Invoice Expense Category

For a user to create and submit and invoice report, you will need to create a specific Invoice expense category. This article shows you, a Emburse Professional Administrator, how to create an invoice category.

1. Click the gear icon.

   

2. Select View and Edit Expense Categories.

   

3. Select Create a New Expense Category.
4. Enter the details for this category. Use the Invoice expense type. Click Next.
5. The category is now created and available for users.