Emburse Enterprise is Live!
We’re excited to announce that several departments — Business Services, Communications, Finance, General Counsel, Human Resources, and ITS — are now live with our new Emburse Enterprise software! This marks a significant step toward improving our expense management and financial operations.
What is Emburse Enterprise?
Emburse Enterprise (Emburse) software streamlines and automates the disbursement process, offering the College improved efficiency, accuracy, and compliance. It simplifies expense reporting and invoice submission, reduces manual processes, enhances visibility into spending, and integrates seamlessly with our Banner ERP. As early adopters, these teams will provide valuable feedback to help ensure a smooth transition when we expand the platform to the entire campus community.
What’s Next?
Stay tuned for updates as we continue rolling out Emburse Enterprise to other departments. The goal is to be fully implemented by June 30. If you have any questions or want to know what to expect in upcoming phases, please reach out to emburse@lafayette.edu.
Get Involved!
Want to stay informed and learn helpful tips and tricks for using the new platform? Join our Emburse: Tips, Tricks, and Updates Google Space today!
A huge thank you to everyone who contributed to making this first phase a success. Your efforts are driving positive change across campus!