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  • Emburse Professional Help Center

Company Preferences

  • Enabling Emburse Pay Professional for Emburse Professional AP
  • Flexible Approval Workflow
  • Managing Invoice OCR
  • Enable Emburse Pay- B2B Payments
  • Filtering Purchasing GL Accounts and Projects by Department
  • Importing Purchase Orders
  • Enable Invoice Capture
  • Activating the AP Offset Feature
  • Enabling User-Based Approval
  • Setting a No Limit + 1 Approver
  • Updating Company Preferences
  • Activating the Enable Export Scheduler Company Preference

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