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.

   

2. Click Users below the company-level.

   

3. To give Emburse Expense Professional users access to Emburse Professional AP, mark the Active checkbox for the user and click Save.
4. You'll receive a confirmation message. The user can now access Emburse Professional AP through their Emburse Expense Professional account.

   

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.

   

6. Click Save.
7. You'll receive a confirmation message.