Document Library

Implementation Service Guides	ACTIVATE BEST PRACTICE - EXPENSE BEST PRACTICE - INVOICE TAILORED
Business Requirements Document	EXPENSE INVOICE
Design Workshop Preparation Material	Discovery Workshops Overview - EXPENSE Discovery Workshops Overview - INVOICE User Interface Workshop - EXPENSE User Interface Workshop - INVOICE User Interface Workshop - Purchase Order Credit Card Workshop US Bank Statements Workshop Travel Integration Workshop Rules Overview Workshop - Expense Rules Overview Workshop - Invoice Direct Pay Employee Reimbursement Workshop
In-Bound Data Feed Specifications	Data Feed Specifications Person Feed Template Allocation (Matter) Feed Template Entity Feed Template Paid Expense Feed Template Invoice Vendor Feed Template Paid Invoice Feed Template
Out-Bound Standard Export Specifications	Standard Export - Expense
REST API Specifications	REST API Setup REST API Specifications
Receipt Image Retrieval API Specifications for Expense and Invoice	Receipt Image Retrieval API Specification - Expense Receipt Image Retrieval API Specification - Invoice
Receipt Handling / OCR Tips and FAQ	Receipt Processing Tech Doc Receipt Submission Guide
Single Sign On Technical Specifications	SSO Technical Specifications
Embuse Expense Enterprise Terminology Guide	Emburse Expense Enterprise Terminology Guide
Supported Browser / Device Specifications	System Requirements

Emburse Enterprise Implementation Toolkit