Release Notes: April 30, 2024



Introducing Bursted Reports for Creators

Emburse Analytics Pro users with Creator permissions may now generate bursted reports. This allows your organization to create a single schedule with a dynamic distribution list, based on the data, where each recipient only sees data relevant to them. For example, you could choose to notify company credit cardholders of unused transactions over 60 days old. The distribution list will be dynamic because the users who fit these criteria may change every time the report is run. Choosing Burst Schedule when you create a schedule for this report ensures that the report is sent only to users who meet those criteria at the scheduled send time.

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Additionally, we have introduced a new Burst Schedules admin screen to allow users to review all of your organization’s bursted schedules and their configuration.

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For more information, see Schedule Bursted Reports in the Emburse Analytics Help Center.

Introducing Reusable Distribution Lists for Schedules

Emburse Analytics Pro customers may now create reusable distribution lists. This will enable your organization to create a single list of recipients that may be used for multiple scheduled reports or dashboards that have the same recipients, including bursted reports. Additionally, users will be able to easily add and remove recipients from the reusable distribution list.


New Fields Added to Reporting Models

We have added a number of new fields to Chrome River models in Emburse Analytics to enable more flexible and complete reporting on expenses, invoices, and purchase orders.

  • Invoice Models: We have added the following invoice fields: Canceled By, Deleted By, Deleted Date, Exported By, Allocation Closed Date, and Line Item ID.
  • PreApproval Models: We have added Expense Line Allocation fields to improve granularity of tracking expenses applied to pre-approvals.
  • Reference Person Model: We have added fields related to Direct Pay account details.
  • Expense Models: We have added Guest Company (External Guests) and Customer Unique ID (internal guests) fields.

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