Manually Adding Expenses from Your Emburse Professional Wallet to an Expense Report

There are several ways to build an expense report in Emburse Professional. This article shows you how to manually add expenses from your Emburse Professional Wallet to an expense report.

1. On your account homepage, under My Emburse Professional Wallet, select More Items.

   

2. Turn the Merge view Off. Click the checkbox next to each expense you want to add. Click Add to an Expense Report.

   

3. On the next page, select from the options provided. Click Next.

   

4. If creating a new expense report, enter the Expense Report Name and a Date range, or select an existing draft expense report. Click Next.

   

5. After the expenses have been added to the expense report, you may need to use the Link Receipts Wizardor Cleanup Wizard before submitting for approval.