Accounts Payable

Texas A&M University System has contracted with Emburse to provide travelers with a best-in-class end-to-end travel solution. The software as a service (SaaS) solution will allow organizations to book travel and track expenses from booking to reimbursement.

It is required that all travel expenditures be processed through Emburse's expense report module. Travel bookings and reservations should preferably be made using Emburse's travel booking tool; however, this is not required.

To learn more about Emburse, please refer to the following training videos:

Links to tutorials and user guides for Emburse Expense

TAMIU Emburse Training