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  • Emburse Professional Help Center

Integration and Data Feeds

  • Client Billable Report
  • Pcard Reconciliation Report
  • Creating New Expenses from the Reconciliation and Accrual Workbench
  • ReportExecutive Reconciliation Mode
  • Accessing Your Accounts Payable Integration File
  • Manually Linking Non-Reimbursable Expenses to a P-Card

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