Tutorials and User Guides
The tutorials and user guides below provide generic Emburse Expense reference information. They do not include the custom fields and configurations specific to Texas A&M. As those customizations and configuration are finalized updated customer tutorials and user guides will be made available.
General Use
Emburse Expense Navigation
Pre-approval Requests
- Creating a Pre-Approval Request
- Resubmitting Returned Request
- Recall a Pre-Approval Request
- Tracking Pre-Approval Request
Expense Reports
- Creating an Expense Report
- Attaching eWallet Transactions
- Allocating Items on an Expense Report
- Resubmitting Returned Expenses
- Tracking Submitted Expense Reports
- Recall an Expense Report
- Attaching Receipts
- Attaching Receipts via Email
- Attaching Receipts in Emburse Expense
- Approve Expenses in Emburse Expense
- Approve Expenses via Email
- Add an Approver
Accessing Reports and Data
- Inquiry for My Requests, Expense Items or Approval
- Expense Management Dashboard
- Access Dashboards and Reporting
Booking Tool
Overview and Feedback Sessions
We have designed a series of one-hour sessions to acquaint you with the new application.
Traveler/Cardholder Expense Management Review Recorded Sessions
Delegate/Business Administrator Review Recorded Sessions
Travel Booking Review Recorded Sessions
- Oct. 31, 2024
- Group Booking Review - Nov. 14, 2024
Business Process Learning Series – Emburse Expense Review
Introductory Videos and Presentations
Watch video resources created by Emburse.