Managing Emburse Professional AP Users

When syncing Emburse Expense Professional users access to Emburse Professional AP, all users are placed at the company level..

This article shows you, a Emburse Professional AP Admin, how to enable Emburse Professional AP users and move them to their appropriate departments.

1. On your Emburse Professional AP homepage, click the gear icon.

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2. Click Users below the company-level.

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3. To give Emburse Expense Professional users access to Emburse Professional AP, mark the Active checkbox for the user and click Save.managing_users_2.jpg

4. You'll receive a confirmation message. The user can now access Emburse Professional AP through their Emburse Expense Professional account.

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5. After enabling the users who need Emburse Professional AP accounts, click the Department drop-down menu next to each user to select their department.

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6. Click Save.

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7. You'll receive a confirmation message. 

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