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  • Emburse Professional Help Center

Expense Categories

  • Create a New Expense Category
  • View and Edit Categories
  • Expense Types in Emburse Professional
  • General Ledger Dimensions Overview
  • Configure Employee General Ledger Dimensions
  • Configure Expense Report General Ledger Dimensions
  • Configure Expense Level Free-Text General Ledger Dimensions
  • Configure which Expense Report General Ledger Dimensions Appear by Expense Category using Advanced Element Suppression
  • Configure Dynamic Filtering for Expense Report General Ledger Dimensions
  • Configuring Spend Limits by Category
  • GSA Per Diem Category Configuration
  • Requiring Detailed Attendees for Company Meal Expenses
  • Enabling Daily Meal Limits for Meal Expense Categories
  • Merchant Category Code Mapping to Expense Categories

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