Emburse Enterprise — version history

Our latest release makes managing meal expenses easier while you’re on the go. You can now add, search, select, and manage guests directly from meal receipts in your Wallet, before you even create an expense. Guest details stay with the receipt and carry forward to the meal expense, so it’s easier to include the right attendee information from the start and avoid returned reports and approval follow-up. We’ve also made it easier to open a receipt right after capture, and you can now easily share feedback about your receipt capture experience. This release also includes usability and stability improvements for a smoother experience.

We’ve fixed an issue that could cause Delegate Access to become unresponsive. Delegates can now switch between users and manage expenses more reliably while on the go.

This update includes bug fixes, stability improvements, and performance enhancements.

This update includes bug fixes, stability improvements, and performance enhancements.

Emburse Enterprise users can now view merged items directly in the mobile Wallet. Use the Merged filter to see all merged items, with visual indicators that help distinguish manual and automerged entries.

The Emburse Enterprise app now enables users to add receipts from the mobile Wallet directly to draft expense reports. Users can select one or more receipts, choose a draft report, and open the selected report with the receipts already attached.

The Emburse Enterprise app now supports credit card transactions in your mobile wallet. View corporate card purchases in near real-time, filter by card or receipts, and tap transactions for full details. Capture receipts instantly from the same screen—no need to switch to the web. Requires an active corporate card.

This version includes minor bug fixes and general improvements to improve stability and performance.