Navigating Emburse Expense Professional

Navigating Emburse Expense Professional

Emburse Expense Professional's navigation bar allows for a consistent user experience across all Emburse products, saving time when learning a new product.

This article shows you, a Emburse Professional User, how to navigate Emburse Professional using the Navigation Bar.

  1. To open the sidebar, click the Menu icon.

    Menu.

    From here, users can access their Wallet and Expense Reports. Emburse Professional Analytics is also accessible from this sidebar and is now called Reporting.

    Menu on Emburse Professional.

  2. Click the Waffle icon next to the Emburse Professional logo to access the App Switcher menu.

    Waffle with App Switcher selected.

    The App Switcher contains links to additional Emburse Professional or Emburse applications (AP, Emburse Analytics, Emburse Book) to which the user has access.

    Waffle with App Switcher selected.

  3. Click the Question Mark icon to directly access the Emburse Professional Support page.

    Question Mark with Emburse Professional Support selected.

  4. To access the System Configuration page, Emburse Professional Administrators may now click the Gear icon at the top of the page.

    Settings gear icon in the header highlighted.

    From here, Administrators can manage their company's Emburse Professional account.

    Settings gear icon in the header highlighted.

  5. Clicking on their Username in the upper right-hand corner of the screen opens a drop-down menu. From here, Users can access their Account Settings, Manage Delegates, or Logout from Emburse Professional.

    Username with Users selected.

  6. Users can access their company's Travel & Expense Policy, as well as preferred travel vendors, from the Emburse Professional homepage.

    Travel & Expense Policy on Emburse Professional.

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