Emburse Enterprise Guides
EBSC is delighted to offer the following resources to support you in navigating your Emburse Enterprise transactions with ease.
Accessing Emburse Enterprise
To get started, launch the Emburse Enterprise web-based platform.
The login credentials for Emburse Enterprise will be the same as your University login credentials. If you are asked for a company ID, please use ‘illinois.edu’.
Emburse Enterprise Guides
For assistance with P-card Expense Reports, please contact Jackie Mitchell at jlmitch1@illinois.edu or Maile Tatman at mreynol@illinois.edu.
If you need additional assistance with your Emburse Enterprise transactions, please reach out to your Dept Purchasing Team Member.