Emburse Enterprise: Employees: Creating and Managing Expense Reports 

The following links will help you to:

1. Create and Submit Expenses: CR_Create and Submit an Expense Report_Job Aid_V1.3_11032025_Approved.pdf

2. Capture Expense Receipts: CR_Capture Expense Receipts_Job Aid_V3.0_10312025 Approved.pdf

3. View and Track your submitted expenses: CR_View and Track Your Expense Reports_QRT_V3.0_11032025_Approved.pdf