Emburse Professional integrates with Emburse Cards, Emburse's corporate card solution that allows companies to issue virtual and physical cards instantly with built-in budgets to manage corporate spending.
If you use both Emburse Professional and Emburse Cards, you can integrate your card program so that your Emburse Card transactions are automatically imported to the appropriate user's Emburse Professional Wallet.
1. On your Emburse Professional homepage, click the gear icon.
2. Under System Integrations, click Manage your Card Programs.
3. Click Add a Card Program.
4. Sign in to your Emburse Card account to grant Emburse Professional access to your Emburse Card program.
5. Once connected, you will be returned to Emburse Professional to confirm the card mappings. By default, all cards will automatically map to the corresponding user account, based on email address. However, you may elect to change each card's mapping if you prefer. Additionally, any cards left unmapped will be ignored and their transactions will not import to Emburse Professional.
6. For end users, cards will automatically appear on their Account Settings page, and transactions will automatically import as soon as they are posted to your Emburse Cards statement. End users will not be able to remove a card from their profile, as mapping is controlled at the Administrative level.