Emburse Card Integration - Expense Date
The Emburse Card integration has been updated to import both the Posting Date and the Expense Date with each transaction. Previously, Emburse Card transactions would import with only the transaction’s Posting Date.
Going forward, Emburse Card transactions will import with the Transaction Date (the date when the card was swiped). This date will map to Certify’s “Expense Date” field. The Posting Date will continue to import to the Posting Date field.
The Expense Date will be visible on the expense line item, whereas the Posting Date will be accessible using the P-Card Reconciliation report, or any Custom Report.
This format aligns Emburse Card transactions with transactions imported from traditional corporate credit card feeds, as well as transactions which import from Finicity.