Release Notes: April 15, 2026
This release introduces new dashboards, reporting enhancements, and usability improvements inEmburse Analytics. These updates provide greater visibility into corporate card programs and expand reporting for both expense activity and preapproval workflows.
Highlights
AMEX Card Program Dashboard: Gain visibility into corporate card spend and identify rebate opportunities.
Reference – Card Monitor Report: Monitor corporate card feed health and detect sync issues in one report.
Last Submitted Date Field: Identify when users last submitted expense reports for improved activity analysis.
Spend Request Details Report: Track and manage spend requests with visibility into approval status and remaining balances before expenses are incurred.
Features
EMBURSE ENTERPRISE
Introducing the AMEX Card Program Dashboard
A new dashboard is available in Emburse Analytics to help Emburse Enterprise customers with American Express® corporate card programs understand corporate card spend and identify opportunities to maximize rebate earnings.
This dashboard provides a centralized view of your organization’s American Express card program performance, including adoption trends and out-of-pocket spend that could be shifted to card usage.
Key capabilities include:
Estimated Rebate Opportunity: Displays potential additional rebate earnings based on current out-of-pocket spend
Convertible Spend: Identifies expense categories where employees are not using the corporate card (for example, hotel or airfare)
Global Adoption Visibility: Shows card usage trends across regions to support compliance and program adoption
You can access the dashboard from Templates > Expense Enterprise.
New Standard Report: Reference – Card Monitor
A new standard report, Reference – Card Monitor, is now available in Emburse Analytics. This report provides visibility into the status of your organization’s corporate card data feeds, helping you ensure transaction data is current and reliable.
Previously, monitoring card feed health required using the Card Monitor admin screen. You can now access this information in a dynamic, report-based format within Analytics.
Key capabilities include:
Feed Health Monitoring: View the status of all active corporate card connections in one report.
Early Issue Detection: Identify sync or connection issues before they impact expense reporting.
Exportable Reporting: Analyze and share feed status data outside of the admin interface.
Last Submitted Date Field Available in Reporting Models
The Last Submitted Date field is now available in the Reference Person and Expense reporting models in Emburse Analytics. This field helps you identify when a user last submitted an expense report.
You can use this field to segment and analyze users based on recent activity—for example, identifying users who submitted reports within a defined time frame or reviewing cardholders with aging unsubmitted transactions.
EMBURSE PROFESSIONAL
Spend Request Details Report
A new standard report, Spend Request Details, is now available in Emburse Analytics forEmburse Professional customers with the Spend Request feature enabled. A supporting reporting model is also included. This report provides visibility into spend requests, helping you track and manage preapproval activity before expenses are incurred.
Previously, customers using the Spend Request functionality inEmburse Professional had limited reporting visibility into request status and remaining balances. You can now monitor spend requests throughout the approval life cycle and analyze how approved amounts are used over time.
Key capabilities include:
Pipeline Visibility: Track spend requests from submission through the full approval lifecycle.
Budget Monitoring: View remaining balances on approved requests as expenses are applied.
Custom Reporting: Use the reporting model to build views tailored to your preapproval workflows.
You can access the report from Templates > Spend Request Professional.