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:

• 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

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.
• Customers Connecting an American Express Corporate/Commercial Card Program:
• This connection requires updated American Express paperwork; please contact nexoniasupport@emburse.com to initiate this connection. Connection may take 1-2 weeks from receipt of completed paperwork.