Emburse Enterprise (Emburse) software streamlines and automates the disbursement process, offering the College improved efficiency, accuracy, and compliance. It simplifies expense reporting, reduces manual processes, enhances visibility into spending, and integrates seamlessly with our Banner ERP. The software improves employee satisfaction by simplifying the expense and invoice submission process and reducing administrative overhead. The Emburse platform will be used for all employee reimbursements, cash advances, p-card reconciliations, and vendor invoice payment requests.
Emburse will be rolled out to the campus community in phases. Keep an eye out for future announcements and/or invitations to participate in training. All employees will have access to training and onboarding prior to being invited into the system.
Please feel free to reach out to emburse@lafayette.edu with any questions.