Configuring Emburse Spend: American Express

Overview

Please join us for a two-part administrator training series, where in just one business week, you will configure and launch Emburse Spend! Sessions are approximately 90 minutes and are held on Tuesdays and Thursdays at 2PM ET / 11AM PT. Schedule changes will be announced here as necessary.

On this page, you will register for Configuring Emburse Spend. It is recommended to register for and attend both sessions.

• Register for Using Emburse Spend HERE

Important Notes and Session Agendas:

In-between sessions there will be expected "homework" items to complete to keep your configuration moving ahead. The agenda for each session is as follows:

• Configuring Emburse Spend:
• Connect Amex Cards and Enroll for Virtual Card Issuing
• Accounting Sync and Data Mapping Overview
• User Management
• Expense Policy
• Using Emburse Spend:
• Admin Training
• Mobile
• User/Employee Training
• Go-Live Best Practices
• Open Q&A

Important Note for Corporate Card Members:

We recommend attending your first training session approximately 7-10 business days after you have submitted your authorization paperwork to your Amex rep, and not before, so that your transactions will already be in your dashboard.

Important Livestorm Registration Notes:

• Please register with an email address that you have regular access to in order to receive and view all recordings
• Individual participant registration is required; multiple attendees from a single organization must register individually in order to avoid disconnection during live sessions