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 solution will allow organizations to book travel and track expenses from booking to reimbursement.

It is a requirement that all travel expenditures be processed via Emburse's expense report module/process. It is preferred that all travel bookings/reservations be made in Emburse's Travel booking tool, but 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