Configuring and Using Emburse Spend for Migration Customers

Please Note:

After registering for the session below, you will receive an email containing "access link" to watch the session; this link does not expire. Please check your SPAM, junk, or "All Mail" folders if you do not see the email from Livestorm; you may also re-request the access link by reentering your email address.

Session Agenda:

Part One: Configuring Emburse Spend

• Welcome: Navigation Tour and Support
• The Four Key Configuration Steps:
• Connecting corporate, business card programs and/or virtual card Issuing
• Accounting sync, fields, and data mapping overview
• People/user Management
• Creating expense policies and approval workflows

Part Two: Using Emburse Spend

• Navigating transactions and filters
• Reviewing and editing transactions
• Syncing and/or exporting transactions
• Submitting expenses
• Reciept capture and managment
• Employe training
• Go live best practices

Important Notes:

• This session is designed for administrators who are migrating from Nexonia customers to Emburse Spend. This session is not intended to provide technical support nor assist with connected/multi-org implementations.