Employees may incur approved business expenses while traveling or making purchases on behalf of Apis Services or an affiliate organization. To ensure timely reimbursement and accurate recordkeeping, Apis Services uses Emburse as its employee expense reimbursement platform.

Emburse allows employees to:

• Submit approved business expenses for reimbursement
• Upload receipts and supporting documentation
• Track the status of reimbursement requests
• Maintain a record of previously submitted expense reports

Emburse is available through your Okta dashboard using your existing organizational credentials.

Note: Emburse replaces the previous process of submitting employee expense reimbursement requests directly to the Payroll Team. All eligible reimbursement requests should now be submitted through the Emburse platform.