Upcoming Changes
EMBURSE ENTERPRISE
Security Enhancements for Emburse Connect for Analytics
We will be rolling out important security updates to Emburse Connect for Analytics over the coming weeks and months. The following are our currently scheduled changes.
- May 14, 2025: All inactive Emburse Connect user accounts will be disabled. If necessary, disabled accounts can be reactivated upon request.
- June 10, 2025: Multi-factor authentication (MFA) will become mandatory for all users accessing the application with a password. Service accounts are exempt from this requirement. Snowflake utilizes Duo Security for MFA, which requires setup on a mobile device. For details on Duo setup, please visit https://guide.duo.com/. Further instructions will be provided soon.
- September 16, 2025: Key-pair authentication will become mandatory for all service accounts. We will coordinate with you directly to configure existing service accounts for this authentication method. Additional information can be found here.
Enhancements
EMBURSE ENTERPRISE
Introducing the Invoice Approval Metrics Dashboard
We have introduced a new Invoice Approval Metrics dashboard to enable you to monitor the efficiency of the invoice-approval process and help you identify if and where bottlenecks may be occurring. This gives your organization an easy, out-of-the-box method for understanding the current state of your invoice approval process. The dashboard is available in the following folder: All / Emburse Analytics / Invoice Enterprise.
Introducing the AP Invoice Approval Metrics Dashboard
We have introduced a new AP Invoice Approval Metrics Dashboard to help assess and monitor the efficiency of the AP department’s invoice-approval process and identify possible bottlenecks. In most organizations, the AP department touches most if not all invoices, and any bottlenecks in the AP flow can impact the overall approval and payment times for the affected invoices. This dashboard gives your organization an easy, out-of-the-box method for understanding the current state of your AP invoice approval process. The AP Invoice Approval Metrics Dashboard is available in the following folder: All / Emburse Analytics / Enterprise Invoice.
Usability Enhancements for Schedules
When creating a schedule in Emburse Analytics that distributes the results via email, users may now paste in a comma-separated list of email addresses rather than typing each one. This can be especially useful if the list of recipient emails is saved in Excel or you need to set up multiple schedules to the same recipient list. If any of the email addresses in the list are not correctly formatted, the valid email addresses will be added to the distribution list and users will see a validation message for the invalid email addresses.