SECTION ONE

Emburse Enterprise is the University of Illinois System’s travel and expense management tool. Emburse Enterprise includes a lot of user-friendly features that are very well suited for the University of Illinois community.

Emburse Enterprise is used for

  • Automated approval routing
  • Automated spend control
  • Mobile access and approvals
  • Integration with leading financial systems
  • Credit card integration
  • In-application feature training and assistance
  • Online dashboards

Getting Started

Training is not required to access Emburse Enterprise. All University of Illinois System employees are encouraged to use the system directly or through their delegate (formerly proxy) function.

There is a variety of training resources available to help users navigate the system. Please take advantage of these resources and register for a live webinar, review the provided job aids and access the pre-recorded webinars.Roles and Responsibilities

Who to Ask

To report issues and feedback related to the system, please complete a Service Request Form.

For Emburse Enterprise Specific issues and feedback, please select University Payables (Invoice, Vendor ID, Travel, P-Card), which will enable you to specifically select Emburse Enterprise Inquiries.

    SECTION TWO

    Emburse Enterprise is the University of Illinois System’s travel and expense management tool. Emburse Enterprise includes a lot of user-friendly features that are very well suited for the University of Illinois community.

    Emburse Enterprise is used for

    • Automated approval routing
    • Automated spend control
    • Mobile access and approvals
    • Integration with leading financial systems
    • Credit card integration
    • In-application feature training and assistance
    • Online dashboards

    Getting Started

    Training is not required to access Emburse Enterprise. All University of Illinois System employees are encouraged to use the system directly or through their delegate (formerly proxy) function.

    There is a variety of training resources available to help users navigate the system. Please take advantage of these resources and register for a live webinar, review the provided job aids and access the pre-recorded webinars.Roles and Responsibilities

    Who to Ask

    To report issues and feedback related to the system, please complete a Service Request Form.

    For Emburse Enterprise Specific issues and feedback, please select University Payables (Invoice, Vendor ID, Travel, P-Card), which will enable you to specifically select Emburse Enterprise Inquiries.

    SECTION THREE

    Emburse Enterprise is the University of Illinois System’s travel and expense management tool. Emburse Enterprise includes a lot of user-friendly features that are very well suited for the University of Illinois community.

    Emburse Enterprise is used for

    • Automated approval routing
    • Automated spend control
    • Mobile access and approvals
    • Integration with leading financial systems
    • Credit card integration
    • In-application feature training and assistance
    • Online dashboards

    Getting Started

    Training is not required to access Emburse Enterprise. All University of Illinois System employees are encouraged to use the system directly or through their delegate (formerly proxy) function.

    There is a variety of training resources available to help users navigate the system. Please take advantage of these resources and register for a live webinar, review the provided job aids and access the pre-recorded webinars.Roles and Responsibilities

    Who to Ask

    To report issues and feedback related to the system, please complete a Service Request Form.

    For Emburse Enterprise Specific issues and feedback, please select University Payables (Invoice, Vendor ID, Travel, P-Card), which will enable you to specifically select Emburse Enterprise Inquiries.

      SECTION FOUR BECAUSE ITS A FOR COLUMN WYSIWYG

      Emburse Enterprise is the University of Illinois System’s travel and expense management tool. Emburse Enterprise includes a lot of user-friendly features that are very well suited for the University of Illinois community.

      Emburse Enterprise is used for

      • Automated approval routing
      • Automated spend control
      • Mobile access and approvals
      • Integration with leading financial systems
      • Credit card integration
      • In-application feature training and assistance
      • Online dashboards

      Getting Started

      Training is not required to access Emburse Enterprise. All University of Illinois System employees are encouraged to use the system directly or through their delegate (formerly proxy) function.

      There is a variety of training resources available to help users navigate the system. Please take advantage of these resources and register for a live webinar, review the provided job aids and access the pre-recorded webinars.Roles and Responsibilities

      Who to Ask

      To report issues and feedback related to the system, please complete a Service Request Form.

      For Emburse Enterprise Specific issues and feedback, please select University Payables (Invoice, Vendor ID, Travel, P-Card), which will enable you to specifically select Emburse Enterprise Inquiries.