Emburse Professional Status

All Systems Operational

Authentication Operational

Single Sign-On Operational

Application Login Operational

Receipt Capture Operational

Mobile Application Operational

Emailing Receipts Operational

Receipt Upload Operational

MapIt! Mileage Calculation Operational

GPS Mileage Operational

OCR Receipt Parsing Operational

Expense Submission and Approval Operational

Expense Report Create and Submit Operational

Expense Report Approval Operational

Expense Report Processing Operational

Invoice Submission and Approval Operational

Invoice Create and Submit Operational

Invoice Approval Operational

Invoice Processing Operational

Payments Operational

ACH Reimbursement Operational

Cards Operational

Corporate/Commercial Credit Card Feeds Operational

Small Business Credit Card Integrations Operational

Emburse Cards Operational

AMEX Direct Connect Operational

Capital One Direct Connect Operational

ERP Connectors Operational

QuickBooks Online Connector Operational

QuickBooks Desktop Connector Operational

Emburse NetSuite Connector Operational

Sage Intacct Connector Operational

Analytics & Reporting Operational

Emburse Professional Reporting Suite Operational

Emburse Analytics Operational

Data Import/Export Operational

File Transfer through SFTP Operational

Rest API Operational

Emburse Services Operational

Help Center Operational

Emburse Book Operational

Certify AP Operational

Notifications Operational

Outbound Email Delivery Operational

Outbound SMS Text Message Delivery Operational

Operational

Degraded Performance

Partial Outage

Major Outage

Maintenance

System Metrics Month Week Day

Application Uptime

Fetching

Application Response Time

Fetching

Past Incidents

Apr 26, 2025

No incidents reported today.

Apr 25, 2025

Error When Attempting to Manually Download Export Files

Resolved - This issue has been resolved and impacted customers may resume downloading export files from the Accounts Payable Report. Thank you for your patience.
Apr 25, 08:48 EDT

Identified - We have identified an issue which may impact a customer's custom export file when attempting to manually download the file from the Accounts Payable Report. A fix for this issue is currently in testing and we anticipate this matter will be resolved by the end of the day, April 24th.
Apr 24, 09:59 EDT

Apr 24, 2025

Apr 23, 2025

No incidents reported.

Apr 22, 2025

No incidents reported.

Apr 21, 2025

No incidents reported.

Apr 20, 2025

No incidents reported.

Apr 19, 2025

No incidents reported.

Apr 18, 2025

No incidents reported.

Apr 17, 2025

No incidents reported.

Apr 16, 2025

No incidents reported.

Apr 15, 2025

Users Unable to Email Receipts

Resolved - All receipts emailed during the incident have been successfully imported to the impacted users' Wallets. We apologize for this inconvenience and thank you for your patience while we addressed this issue.
Apr 15, 11:57 EDT

Monitoring - We've identified and corrected the issue preventing receipts from importing via email. Receipts emailed during the incident will import within the next 30 minutes as we work to clear the backlog of pending receipt imports.
Apr 15, 11:49 EDT

Investigating - We are currently investigating an issue which is preventing some users from emailing receipts to their Wallets. While we investigate this issue, users are encouraged to leverage direct receipt upload or use our mobile app to add receipts to their Wallets.
Apr 15, 11:22 EDT

Apr 14, 2025

No incidents reported.

Apr 13, 2025

No incidents reported.

Apr 12, 2025

No incidents reported.