Configuring Emburse Spend

Please join us for our popular administrator training webinar series, where businesses will learn how to configure and launch Emburse Spend! Sessions are approximately 90 minutes and are held on Mondays and Wednesdays at 2PM ET / 10AM PT. Schedule changes will be announced here as necessary.

Register for our other other administrator training session, "Using Emburse Spend" HERE.

On this page, you will register for "Configuring Emburse Spend." We highly recommend that administrators new to Emburse Spend register for both sessions. However, the webinars are designed to be flexible. Customers can take them during the same week, take a break in between, or attend one session or the other, depending on the needs of the business. Please use the descriptions below and registration links to select the session(s) that are right for you and your business.

Session Agendas:

Configuring Emburse Spend (90 Minutes)

• Connecting Corporate Card Programs and/or Virtual Card Issuing
• Accounting Sync, Fields, and Data Mapping Overview
• People/User Management
• Expense Policy

Using Emburse Spend (90 Minutes):

• Administrator/manager training: approving and managing expenses, reports, transaction filtering, etc.
• Mobile Tour + Usage
• User/Employee Training (submitting expenses, uploading receipts, etc.)
• Go Live Best Practices
• Open Q&A

Important Note for Customers Connecting a Commerical Tier Card Program:

We recommend attending "Configuring Emburse Spend" approximately two weeks after you have submitted your authorization paperwork to Emburse Spend Customer Support, and not before, so that your transactions will already be in your dashboard.