|
|
Oct 18
|
Oct 17
|
Oct 16
|
Oct 15
|
Oct 14
|
Oct 13
|
Oct 12
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| General Application Status - C1 Instance | |||||||||
| Login | |||||||||
| Feeds | |||||||||
| Emails | |||||||||
| API | |||||||||
| EXPENSE - C1 Instance | |||||||||
| General Expense | |||||||||
| Emails | |||||||||
| Image / Receipt Processing | |||||||||
| Exports | |||||||||
| Pre-Approval | |||||||||
| Credit Cards | |||||||||
| INVOICE - C1 Instance | |||||||||
| General Invoice | |||||||||
| Emails | |||||||||
| Image Processing | |||||||||
| Exports | |||||||||
| Purchase Order | |||||||||
| ANALYTICS - C1 Instance | |||||||||
| Announcements C1 Instance |
|
|
Oct 18
|
Oct 17
|
Oct 16
|
Oct 15
|
Oct 14
|
Oct 13
|
Oct 12
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| General Application Status - C3 Instance | |||||||||
| Login | |||||||||
| Feeds | |||||||||
| Emails | |||||||||
| API | |||||||||
| EXPENSE - C3 Instance | |||||||||
| General Expense | |||||||||
| Emails | |||||||||
| Image / Receipt Processing | |||||||||
| Exports | |||||||||
| Pre-Approval | |||||||||
| Credit Cards | |||||||||
| INVOICE - C3 Instance | |||||||||
| General Invoice | |||||||||
| Emails | |||||||||
| Image Processing | |||||||||
| Exports | |||||||||
| Purchase Order | |||||||||
| ANALYTICS - C3 Instance | |||||||||
| Announcements C3 Instance |
|
|
Oct 18
|
Oct 17
|
Oct 16
|
Oct 15
|
Oct 14
|
Oct 13
|
Oct 12
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| General Application Status - C5 Instance | |||||||||
| Login | |||||||||
| Feeds | |||||||||
| Emails | |||||||||
| API | |||||||||
| EXPENSE - C5 Instance | |||||||||
| General Expense | |||||||||
| Emails | |||||||||
| Image / Receipt Processing | |||||||||
| Exports | |||||||||
| Pre-Approval | |||||||||
| Credit Cards | |||||||||
| INVOICE - C5 Instance | |||||||||
| General Invoice | |||||||||
| Emails | |||||||||
| Image Processing | |||||||||
| Exports | |||||||||
| Purchase Order | |||||||||
| ANALYTICS - C5 Instance | |||||||||
| Announcements C5 Instance |
|
|
Oct 18
|
Oct 17
|
Oct 16
|
Oct 15
|
Oct 14
|
Oct 13
|
Oct 12
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| General Application Status - C7 Instance | |||||||||
| Login | |||||||||
| Feeds | |||||||||
| Emails | |||||||||
| API | |||||||||
| EXPENSE - C7 Instance | |||||||||
| General Expense | |||||||||
| Emails | |||||||||
| Image / Receipt Processing | |||||||||
| Exports | |||||||||
| Pre-Approval | |||||||||
| Credit Cards | |||||||||
| INVOICE - C7 Instance | |||||||||
| General Invoice | |||||||||
| Emails | |||||||||
| Image Processing | |||||||||
| Exports | |||||||||
| Purchase Order | |||||||||
| ANALYTICS - C7 Instance | |||||||||
| Announcements C7 Instance |
|
|
Oct 18
|
Oct 17
|
Oct 16
|
Oct 15
|
Oct 14
|
Oct 13
|
Oct 12
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| Announcements |
|
|
Oct 18
|
Oct 17
|
Oct 16
|
Oct 15
|
Oct 14
|
Oct 13
|
Oct 12
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| Home | |||||||||
| Helpdesk Announcements | |||||||||
| Topics | |||||||||
| Cases | |||||||||
| Dashboard | |||||||||
| Admirals |
On Saturday, October 18th starting at 6:00 pm EDT/10:00 pm UTC, we will perform our regularly scheduled maintenance on the Production site. The system will be offline for approximately 4 hours while we upgrade our infrastructure. The standard maintenance page will display for users during this period.
Emburse Enterprise is aware of reports that expense reports routed to the Travel Merger Autobot are not continuing their routing. Our Engineering team is reviewing as a top priority and we will provide an update once we know more.
Our Engineering team has resolved the issue and all expense reports are routing as normal again. We apologize for the inconvenience.
Due to a temporary service disruption on the National Joint Council (NJC) website, there will be a delay in the upload of the Q4 Canadian Per Diem rates. We expect to resolve this issue and have the rates uploaded to Emburse Enterprise by October 2nd.
Emburse Enterprise is aware that scheduled administrative exports did not run between 23:00 and 23:57 UTC / 7:00 pm and 7:57 pm EDT on Monday, September 29, 2025. This includes the automated exports for both Expense and Invoice as well as our Direct Pay product. If your scheduled report did not run and you would like this instance to be run, you can do so from the Report Scheduler admin (Admin Settings -> Tracking and Notifications -> Report Scheduler). From there, select the report type, then select the schedule and click Run Now. If you do nothing, all future schedules will run as expected.
The issue preventing scheduled exports from running has been resolved. We apologize for the inconvenience.
Emburse Enterprise is aware of reports that the Amazon Business integration is no longer downloading receipts into the application. Our Engineering team is reviewing as a top priority.
The Emburse Enterprise Engineering team has resolved an issue where the Amazon Business integration stopped downloading receipts automatically. All new receipts are now flowing into the application and we are working on retrieving any missing receipts from the last week. We apologize for any inconvenience this may have caused.
On Saturday, September 20th starting at 6:00 pm EDT/10:00 pm UTC, we will perform our regularly scheduled maintenance on the Production site. The system will be offline for approximately 4 hours while we upgrade our infrastructure. The standard maintenance page will display for users during this period.
The Emburse Enterprise scheduled maintenance has completed.
We are currently experiencing degraded performance affecting some users ability to login to the application or navigate certain features.
Some users may notice "System Error 500" message while logging in or using specific features like viewing receipts.
Our engineering team is actively investigating the root cause and working to restore full performance.
We will provide an update as soon as more information becomes available.
We appreciate your patience and understanding.
Our engineering team has successfully resolved the issue affecting some users ability to login to the application or navigate certain features.
We appreciate your patience and understanding as we worked to address and resolve this matter.
Emburse Enterprise is aware of reports of users unable to login to the application and users are receiving the System Maintenance notification. Our Operations team is reviewing as their top priority.
Our Operations team is still working on the issue and we are beginning to see improvement. We will provide further updates once the issue is resolved.
Our Operations team has resolved an issue preventing users from logging in. We thank you for your patience and apologize for any inconvenience this may have caused.
© Copyright 2024 Emburse, Inc. All rights reserved.