This release includes updates to the Emburse Professional mobile app, a domain transition to pro.emburse.app, and expanded ERP connector support for Project Resourcing in NetSuite and Sage Intacct.
Highlights
- Mobile app redesign: Submit expenses faster with an action-oriented experience and automatic OCR
- Action Needed dashboard: See items requiring attention immediately upon login
- Domain transition to pro.emburse.app: Access Emburse Professional through a unified Emburse-branded URL
- Project Resourcing support: Sync employee-project relationships from NetSuite and Sage Intacct to reduce coding errors
Features
Mobile App
Redesigned Receipt Capture and Expense Submission Experience (v2026.0.1)
The Emburse Professional mobile app (2026.0.1) introduces a redesigned receipt capture and expense submission experience focused on reducing submission time and improving clarity.
Deployment Schedule (Android): Released to 100% of existing Android users and available for new downloads in the Play Store
Deployment Schedule (iOS): Pending Apple App Store approval. Once approved, the app automatically rolls out to the user base over time
What Is New
- Action Needed section displayed at login, highlighting items requiring immediate attention
- Automatic OCR powered by Emburse AI that begins processing upon receipt capture
- Manual override capability for all OCR-populated fields
- Simplified attendee search for faster meal expense entry
On initial login, each user sees an Action Needed section, focusing attention on items requiring immediate action.
When capturing receipts, OCR powered by Emburse AI starts automatically. If preferred, users can select any participating field to override OCR and enter data manually.
A simplified attendee search allows users to capture meal attendees before the meeting ends.
This and more is available in the new version. Existing mobile users will receive the update automatically when available. View the following resources to learn more:
- Release Preview
- Add Receipts in Emburse Professional Mobile
- Manage Expense Reports in the Emburse Professional Mobile App
- Emburse Professional Mobile Help Center
Connectivity
Project Resourcing Support for NetSuite and Sage Intacct Connectors
Project Resourcing within NetSuite and Intacct limits the number of Project values available to any given user in the Project dropdown field when creating or editing expenses.
Deployment Schedule: Available to all customers leveraging the Intacct or NetSuite connectors as of March 10, 2026
For example, your organization may have thousands of Project values, but each user may only need a small set of Project values on expense reports.
By configuring Project Resourcing within NetSuite or Intacct, you limit the potential Project values each user can select when creating expenses. With fewer options, users complete expenses faster and with fewer coding errors.
The Emburse Connectors for NetSuite and Intacct can support Project Resourcing configurations. Employee-project relationships from your ERP can sync to Emburse so users select the correct Project values.
To enable the capability and sync Project Resources into Emburse, enable the Project Resourcing setting in the integration Settings page under the Customers and Projects tab.
To learn more about configuring either the NetSuite or Intacct connectors, visit our Help Center:
Improvements
Admin
Domain Transition to pro.emburse.app
Emburse Professional transitioned from expense.certify.com to pro.emburse.app as part of Emburse brand alignment. No customer action is required.
Deployment Schedule: Available to all customers on March 10, 2026
What Changed
- All product URLs now use pro.emburse.app
- Traffic to expense.certify.com automatically redirects
- System emails now originate from @pro.emburse.app (for example, noreply@pro.emburse.app)
- Receipt submission email updated to receipts@pro.emburse.app. The legacy receipts@certify.com address remains active temporarily
What Did Not Change
- SSO authentication flows continue to function without interruption
- API endpoint (https://api.certify.com/v1/) remains unchanged
- SFTP endpoints (sftp.certify.com and sftp.expense.certify.com) remain unchanged