Company Preferences
- FAQ: Why is my report total incorrect?
- Configuring Executive Spend Limits
- Using Emburse Cards for Tallie
- Mass Download Exported Reports
- Company Profile Overview
- Features Tab Overview
- General Settings Overview
- Tracking Class and Department Lists
- Configuring Policies
- Configuring Multiple Levels of Approval
- Configuring Global Approvers
- Enabling Monetary Approval Levels
- Defaulting Billable Expenses
- Enabling Line Item Rejection
- Customizing List Names
- Creating a Partial Reimbursement Policy