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  • Emburse Professional Help Center

Creating & Managing Expenses

  • Special Expense Types

  • Credit Card Transactions

Articles

  • Uploading Receipts
  • Emailing Receipts
  • New Expense OCR Transcription Platform FAQ
  • Using Merge Items in the Emburse Professional Wallet
  • Editing Receipts & Expenses in the Wallet
  • Deleting Receipts & Expenses from the Wallet
  • Reviewing Receipts & Expenses in Your Emburse Professional Wallet
  • Manually Adding Expenses from Your Emburse Professional Wallet to an Expense Report
  • Creating a New Expense Report
  • Using ReportExecutive
  • Manually Creating a New Expense Line on Your Draft Report
  • Splitting an Expense
  • Using Previous Splits
  • Adding Multiple Images to an Expense Line
  • Copying an Expense
  • Editing an Expense in a Draft Report
  • Expense Report Other Actions Menu
  • Adding a Receipt to Multiple Expense Lines in a Draft Report
  • Manually Attaching a Receipt to an Existing Expense Line
  • Attaching Receipts Using the Link Receipts Wizard
  • Managing Potential Duplicate Expenses
  • Editing Expenses Using the Cleanup Wizard
  • Editing Report Names and Headers
  • Deleting a Draft Expense Report
  • Using Expense Report Allocations
  • Submitting an Expense Report
  • Submitting Reports with Missing Receipts
  • Recalling an Expense Report
  • Checking your Expense Report Status
  • Responding to an InstantAudit Inquiry
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