Name: Smarter Spend in 2026: Emburse Enterprise’s Year-in-Review + Roadmap
Uploaded: 2025-10-14T17:31:11.624Z
Duration: 44 min 16 s
Description: Smarter Spend in 2026: Emburse Enterprise’s Year-in-Review + Roadmap

Transcript for "Smarter Spend in 2026: Emburse Enterprise’s Year-in-Review + Roadmap": Hello, everyone. Welcome to today's webinar, and thank you for joining. As always, we got a few housekeeping items just to make sure that, you get the most out of this experience. Of course, the session is being recorded, and you'll receive a link within about twenty four hours after this webinar. If you're having issues with audio or video, there is a light button on the bottom ish right, and you can click that, and you'll still be able to watch the webinar in real time. We also will have a quick survey at the end, so please fill that out and let us know, if you'd like to have more webinars like this in the future. Other than that, few other options, we have a poll tab, that will pop up when the poll is launched, and that's where you can respond to some of the questions a lot during this webinar. The docs tab has the slides for today's webinar as well as additional, helpful information. And, of course, you can always submit your questions in the q and a section. And, we may be able to get to a few of them today, but if not, we will follow-up afterwards with, the answers to those questions. So just to reiterate on the poll tab, I'm sure you'll all have seen this a million times now, but it will the poll tab will appear when the poll is live, and you just click on that, then select your answer and click submit so that it gets included. Alright. So let's get this really started for real. This is Inverse Enterprise year in review. It's a road map to SmarterSpin in 2026. Thank you for joining us again today. We have a lot, a lot, a lot to cover as normal, so I will pass it on over to Jenna after you just see here's our whole lineup of speakers for today. Over to you, Jenna. Alright. Awesome. Hi. Great to be with you all. Looking forward to spending the next few minutes talking about everything we've been delivering with Emburse Enterprise. We'll just take a quick look at what we're covering today. In 2025, Emburse Enterprise was really evolved faster than ever. And our updates center around really kinda core six core innovation areas. So Emburse AI, mobile experience, cards and payments, expense, invoice, and Emburse Analytics. So we'll be walking through launch highlights from 2025, share what's right around the corner for q four, and then preview what's on the road map for SmarterSpend going into 2026. So this year, VersaI has become embedded across our platform. So it's powering automation across receipt and invoice capture, data mapping, compliance, analytics, really helping organization shift from reactive expense management to proactive spend intelligence. Every AI enhancement is designed around a clear outcome. Less manual entry for employees and more accurate data and better decision making for finance leaders. So one of the biggest leaps forward with AI this year at Emburse has been AI powered receive receipt and invoice capture. We significantly improved autofill accuracy and are committed to delivering high quality data, as the foundation for expense intelligence. So since launching Emburse AI at the 2025, we've continued to expand the number of AI extracted fields with tip amount and check-in check out date being the latest additions. So in q four, this will actually further expand to merchant address, car rental details, air travel details, location fields, alcohol total, and more. So, just continuing to to build momentum around, all of the auto fill fields powered by by AI. So this ultimately, our goal is to make expense creation nearly touchless. A traveler can snap a receipt and get back to work, while your finance team's getting richer, more structured data for reporting. So next, actually, rolling out this month for current folio customers is AI powered folio capture. So this tackles one of the most time consuming, what I could consider painful parts of expense submission, which is itemizing folios. So it's an add on extension of our AI powered OCR transcription, and AI powered folio capture really makes this process seamless. It automatically itemizes charges from meals to parking to taxes and does so in seconds. And it works seamlessly across web, email, mobile uploads, to really adapt to even international templates so global users experience consistent accuracy. AI powered folio capture will go live at the end of the month for hotel folios, with car rentals to follow shortly, after. And it really opens the door too for, potential other applications in the future such as, like, big box stores, etcetera. So I'm excited to see where we're able to take this next. Inverse AI is also making a difference when it comes to corporate card detection on receipts. So we've heard from customers that corporate card users, often uploaded receipts before their card transaction is posted since there's a little bit more of a delay there, which leads to accidental reimbursements or duplicate submissions. So now Emburse.ai can automatically detect when a receipt corresponds to a corporate card transaction, by accurately matching the last four card digits that are typically on the receipt with a card that's in the system. So, that allows us to be able to provide a notification and delay submission until the card data actually posts. So this means employees get it right the first time, and finance can gain clear reconciliation with no extra policing. And it's this one is already live, and admins can enable this instantly in the self-service, policy engine. So this adds automation that really improves compliance without adding friction. And then for our multinational customers, this is another update that's going to save hours of manual work. So coming in q four, Emburse.ai will automatically extract VAT amounts, rates, registration IDs, even from complex multi VAT receipts. So that, for instance, could be a restaurant bill with maybe varying rates across items, or airfare invoices with that only apply to certain fees and not the full fare. So this not only increases confidence in the accuracy of that reclaim calculations, and significantly cuts down manual review, but it also reduces the risk of missed reclaim opportunities. So in short, smarter bat detection equals faster, more accurate reclaim, and more value returned to your organization. And then, another time saving enhancement with Emburse AI that's coming in q four is our advanced auto merge. So it intelligently combines receipts, card transactions, and soon travel data, into complete expenses. So this will eliminate duplicates and ensure nothing slips through the cracks. So employees will receive in app notifications and even daily summaries for transparency on what was merged, while finance teams can really trust the expense data that it's complete and it's accurate. So really a powerful step towards truly seamless expense submission experience. And then with AI automating more of the expense process, visibility really becomes critical, and that's exactly what this dashboard delivers. So launching in q four, the AI data quality dashboard gives admins, really clear metrics on the accuracy of AI extracted fields like amount, currency date, expense category with the, additional tracking capabilities being added over time. So you'll be able to monitor user corrections, compare against customer benchmarks as well, and be able to really identify areas where policies or training could potentially be improving accuracy, and really just help you optimize how AI works for your organization and build confidence in automated data, really be able to to trust, Emburse AI. And, there's something I'm really excited about that I'd just like to take a moment, to to talk about and really look beyond q four. It's one of the most exciting AI innovations on our road map, which is Emburse Assurance. It's launching in q one of next year. It adds a powerful what I kinda call it, it's a powerful layer of intelligent compliance to proactively keep expenses in policy and detect risk throughout the expense journey. So this includes during a business trip, when building an expense report, the typical post submission audit stage, and even during, analysis in policy optimization. So Emburse Assurance starts working long before the expense actually gets submitted, and that's what really we consider the game changer of this solution. So at the presubmission stage, submitters will get real time prompts to correct missing or inconsistent details. Maybe they need to have an itemized receipt before they leave the restaurant, as an example. Post submission, AI reviews another layer of fraud and error detection. So, and then beyond these policy checks, through every stage of the expense journey, we're also developing tools to empower admins and auditors, with everless control and system optimization. So this includes providing self serve configuration options, designing additional reviewer intelligence in the form of robust dedicated audit queues, that enable actions such as filtering or sorting expenses by risk scores, and then finally, analytics to help you really refine those policies and track where corrections are being made, via high risk spend overview dashboard. So that'll provide visibility and breakdowns by, fraud by user, department, etcetera. So, a lot of really exciting capabilities coming with Emburse Assurance in the next year, that we wanted to just give you a little bit of a preview of, because we're we're really looking forward to being able to, roll this out to all of you. And we are starting to pilot Emburse Assurance capabilities with some early adopters this quarter and getting feedback. One really handy feature that we're delivering as part of Emburse Assurance is real time receipt translation, both for submitters and approvers, which will make global expense processing faster and more inclusive. So with AI, approvers will be able to instantly translate foreign receipts into their preferred language directly within Emburse, which really removes barriers to understanding and improving policy enforcement. And for global teams, this is a major productivity boost and a step towards a more unified expense experience, something we've we've heard feedback from customers as well about. So we're really excited to be able to, be delivering this as part of Emburse Assurance. So before we shift topics, we'd love to get your perspective on something that will inform future AI enhancements, to the user experience. So if Emburse AI could automatically organize users' expense reports, how would you prefer expenses to be grouped into reports? Is it by month, by week, maybe per trip, or maybe there's a different custom cadence that you would prefer? This feedback will really help us fine tune how we automate expense report creation in the future and ensure that AI supports your organization's real world, workflows. So we'd love to get your your thoughts if you can. And I think Lauren will have some instructions for you as well. Yep. Just like I mentioned before we got started today, you even though I see several of y'all are already, putting in your responses, but go to the poll tab on the right hand side of the screen. There, you will find, the poll question, and you just click the answer that you'd like to. And then, of course, submit, and it will get recorded. I also see someone asking if there will be a copy of this desk deck available after the meeting. It is actually already available in the docs tab. So if you go there, you can download the slides. Yeah. And there we're seeing q four. There is a question about if we're seeing q four, that's a reference to 2025. So sorry. Just to to clarify anything q four is q four twenty twenty five. Q one is 2026. So Yep. Correct. That's a good one to call out as well. Yep. Let's see. Let's keep it open. Another second or two, but it looks like everything is slowing down. Would you like me to share the results, Jenna? We can quickly share just so people are curious, and then, this will really be helpful for our product teams as well. So, per trip, travel based reports. This is this is one we've actually been looking into, and, so it's it's helpful to see that this one is really resonating with a lot of folks. So, thanks everyone for participating and, yeah, this is always helpful to get your your direct feedback. Alright. And I will close it right now, and we will go over to Nisha. Thanks, Jenna. Let's talk about the momentum we've built with Emburse Enterprise Mobile and where we're headed next. So this past year, we officially transitioned from two legacy apps, Cornriver and CR Snap, to one single unified Emburse Enterprise mobile app. Our mobile solution is powered by Emburse AI, which you can see in receipt capture and expense categorization. It includes an actionable dashboard that makes it easy to check if any approvals are needed. This foundation gives users a truly global and modern experience, whether they're capturing receipts, submitting expenses, or approving reports while on the go with nearly 75% adoption across our client base. If you haven't adopted yet, I would definitely recommend giving it a go. This slide captures the core value of the Emburse Enterprise mobile app, an end to end experience designed for global teams who need to manage expenses on the move. The experience starts with a personalized home screen that shows what matters most, like pending approvals or draft items. It's designed to help users take action immediately. Our native camera experience uses AI to auto crop and categorize receipts. It's fast, intuitive, and reduces errors at the source, and it works across single or multipage receipts, all powered by Emburse AI in the background. Our Cloud Wallet integration makes it very easy to manage receipts on the go. You can upload them on your mobile device and they will immediately show on your desktop and vice versa. So no matter where you are, you always have the latest on your receipts. It also includes end to end expense and preapproval management, meaning you can create expense reports, submit your preapprovals, and do that exact same workflow that you're used from on the desktop experience. And lastly, no matter where you are, you can improve expense reports, preapprovals, and invoices directly from your app. Now looking ahead to 2026, we're taking another big step forward with one integrated app for travel and expense management. Travelers will be able to manage itineraries, travel alerts, and policy guidance directly in the app alongside expense actions. We're launching a mobile message center early next year so users can stay informed without email overload, and this also allows us to integrate our reshop offering and help our customers save more on travel. And later in 2026, users will be able to book and manage their travel all in one app experience. This is a major move towards a true end to end travel and expense platform optimized for mobile. As a first step into that vision, we have recently launched itinerary management in our Emburse Enterprise mobile solution. Travelers can now access their itineraries directly in the Emburse Enterprise mobile app under a new travel section. Both upcoming and past trips are shown with real time flight status updates, including delays, cancellations, terminal info, baggage claim details, everything is in there. They can also easily share itineraries with colleagues or family. And with select travel management companies, itineraries will sync automatically to the app. Travel reservations can also be forwarded to trips@go.ambrose.com and they will automatically appear in the app. No more switching between tools or digging through emails to find itineraries. It's one seamless experience for managing trips and expenses on the go. And if you want to learn more about how to enable this, just tap the bottom above here to request a follow-up. Now let's look at two important enterprise focused updates that are launching in just a week or two in the Emburse Enterprise mobile app. First up, mobile delegate access, a major productivity boost for assistants, for finance admins, and basically anyone that ever delegates work to someone else. They'll now be able to switch accounts and act on behalf of others directly from the mobile device, whether you're reviewing reports, submitting on behalf of an executive, or just checking statuses on the go. No need to wait until you're back at your desk. It's a smoother and faster way to keep Xpant workflows moving. Second, our Microsoft Intune integration. For organizations that are using Microsoft's mobile device management, we now support native Intune integration for managed devices. This allows IT teams to enforce mobile policies, manage access, improve security without needing custom workarounds. It gives enterprises peace of mind and stronger mobile compliance right out of the box. Together, these two updates make the mobile app not only more powerful but also more enterprise ready, supporting both flexibility for users and control for admins. Now let's look ahead of what's coming to the Emburse Enterprise mobile app as we continue to enhance that experience. First, launching later this quarter, is the enhanced mobile wallet. We're making it easier than ever to manage transactions on the go. Users will be able to see and filter all wallet categories including the most requested credit card transactions and add those items directly to expense reports. This brings greater clarity and speed to the submission process, especially for users juggling receipts and productivity while traveling. Next, in Q1, the new in app message center. This is part of our broader travel and expense vision. Instead of relying on email notifications, users will be able to view approval requests, report updates, and reminders directly within the app. It's designed to reduce noise while keeping key actions front and center, so expense and travel workflows stay on track without that email overload. And looking even further ahead, we're exploring end to end invoice management for our invoice customers via mobile as well. So all invoice enterprise customers can manage the full life cycle of an invoice from creation through approval right from their phone. Everything we're building on mobile is designed around a clear goal, compliance through convenience. We want business travelers to spend less time on admin and finance teams to gain more accurate real time data with fewer manual steps. Smarter spend starts in your pocket. Now Manoj will talk you through our innovations in our cards and payment solutions. Drop the video. Hello. Hello, everyone. Let me get back to our slides. Alright. Thank you, Lauren. Hi, everyone. Great to see you all. I'm Anuj Bhatia, and I'm here to talk to you about the cards and payments and the expense, portion of, of the enhancements that you made during the year. So let's start off with cards and payments first. So, you know, many of you already use our preapproval process to issue and burst cards. Right? Up until now, the capability was limited to US based cards. The update we launched recently extends that. Now you can issue UK based cards as well. And in q four, we are expanding that even further. You'll start having the ability to issue American Express cards directly within preapprovals. We are piloting that right now. So if you are interested, if you're interested in joining that pilot, really just, reach out to your CS or support contact. Otherwise, you know, no action needed. This will be available globally within the next two to four weeks or so. The goal here is really simple. Right? Whether it's Emburse cards or American Express virtual cards, everything can now happen within the same preapproval flow. But, that said, we also recognize that not everyone uses preapprovals for card issuance. Right? And that's okay. For those cases, we are also launching an admin card management interface. This will allow administrators to directly issue cards, whether it's in burst cards, US or UK, or American Virtual Express cards without going through the preapproval process. Right? So administrators will have the same controls like preapproval does, where they can specify spend limits, expiration dates, merchant restrictions. And as soon as they issue the card, it will automatically appear for the end user, for them to use. That's also coming in the same next two to four week window. So, overall, you'll have two ways to issue cards, either through through the preapproval workflow or directly through admin or combination of both. Now let's switch switch gears to our, expense product. Here, you have probably noticed a lot of visual and branding changes that we have made over the past year. Right? We have refreshed the entire Emburse experience. We have updated, you know, with unified colors, logos, naming across our products, whether it's expense, pay, analytics, mobile app. Everything now looks have the unified workflow and, you know, it looks and feels consistent. So you don't have to, kind of, learn every single application as it's a net new application. Right? We have unified that experience across the board. We have also updated the end user as well as admin related emails to reflect the new branding. The only areas that are still showing, the legacy names are the application and email URLs. Right? Not the content within the emails, but just the URLs. And they'll be updated next year and plenty of advance notice will go out before that change is made. Right? Because, obviously, we wanna give you as much advance notice so that you can make any updates you have to make internally, so that you can give that advance notice to your end users as well. Next, on the receipts front, we have ex we've been extending and expanding our direct receipt integrations year after year. Right? And, this year, we have extended those, receipt integrations beyond Uber, Lyft, Agencia, and many, many travel providers to now been added, American Airlines business as well as DoorDash to that list. That brings us to over 19 plus direct integrations where receipts flow automatically into users' Emburse wallet so they don't have to spend as much time uploading those receipts and really more time just doing their their, actual work. Next up is delegates. We have made meaningful enhancement here, for super delegates. Previously, if you were a superdelegate, you could either see all of your internal users or you could see, you know, a subset of those users, that are either in your department or within a defined rule set by role or by department depending on how you are set up. Right? But if someone added you as a regular delegate while you were a super delegate, you couldn't see both of those lists together. But now you can. Right? So if you are a finance person supporting your finance department, but then a leader from another department manually adds you as a regular delegate to their profile, you will now see all of those users all in one combined view. Right? This simplifies the life for executive assistants or finance delegates who are supporting multiple teams. Another enhancement we made here is the search capability across, you know, for your expense categories. So when you have, you know, many, many different expense types configured within your mosaic, finding one specific item used to mean expanding multiple drawers. Right? Especially when you're looking for, like, one off expenses like seminar fees or office subscription or copies that are not utilized the most. You know, now with the search capability, really, we have brought that down to, like, you could search it with few letters or, you know, type in the the name that you're looking for, and it gets straight to that category that you're looking for. We did have to roll this back temporarily when we initially launched. Right? But once those defects are now resolved, we have put the feature back live again in production. So you guys should have access to this all over you know, all of you guys should have access to this in your production account. Next up is, bulk delete bulk excuse me. Bulk item updates. Before, you could bulk edit couple of fields like business purpose or allocation across selected line items. Now we have extended that to any common fields, whether it's UDAs, merchant, cost center, description, you know, as as as in addition to business purpose and allocation that you had, really, if you have made a data entry mistake, you can select multiple line items, click edit items, and update all those fields at once. It's a huge time saver for admins as well as for end users who are you know, who could just do all of these updates all at once. I just wanna make sure to for you to know, you know, this is an opt in feature. So if you don't see it yet, you'll have to enable it within your customer preferences admin screen. Alright. Now let's talk about the global receipt compliance. We have updated the system to extend and support the acceptance of XML based receipts, which are becoming increasingly common in your in Europe, right, particularly starting with Germany and Belgium coming in next year. The system now accepts those XML files or PDFs with embedded XML and will display a confirmation in the comments when they are uploaded successfully. You won't see the XML content directly, of course, but the file naming confirmation will give you the assurance that it was processed, correctly. We are also updating the admin capability for you to extract those XMLs and archive it on archive it archive it, excuse me, on your ERP systems after they've been uploaded and processed through the expense systems. And last but not the least, we have made another important update on the administration side. So when you promote a change set from UAT to production, the system now will validate it before deployment. Right? So we have added many more checks, during that deployment process where it checks for dependencies, things like custom fields, rules, policies that may rely on specific fields that may exist in your UAT environment but not in production. So the validation now will flag them before anything, you know, can cause issue in your production. So this is really a pre validation that significantly reduces the risk of errors and failed deployments, before, you know, those changes are applied to, your production environment. Now finally, as we look ahead to next year, we would love to get your input on what to prioritize next. A few ideas that we already have on the table is bulk delete expense reports. For example, when employees leave and and have unsubmitted drafts on their dashboard, admins could go in and clear them all in one go or, enhanced e wallet bulk add. Today, your bulk add only works when when expense types match. We could extend that so your bulk add can extend to any expenses in your e wallet regardless whether the expense types match or not. Or the delegate feed updates where, you know, we could extend the master data admin screen so delegate data can be uploaded directly, through your admin screens. Or last but not the least, the universal report search. Right? Letting your end users search for expense reports across all listings. Submitted, return, draft just by typing in the name and then having it appear regardless of where the whichever, listing they appear. So if you could go to your poll tab and and tell us, you know, which of these are most valuable for your teams next year, that'd be very helpful. No. Just taking my job. It's all good. Yes. As he mentioned, go to the poll tab per usual on the right hand side, and you'll just click your answer and click submit so that they are sent to us, and then we will share it. And I don't know. I'll keep it open another ten, fifteen seconds. Looks like we got a few people still submitting their answers. Let's see. I will start sharing it right now and then, close it shortly thereafter. I'll give you a few more seconds. I don't want you to be influenced by anyone else. Alright. It looks like about 40 ish percent ability to search across all report listings submitted, draft, and returned. It's kind of the largest one followed by enhanced e wallet and ability for admins. Awesome. This is great, guys. Thank you so much for, yeah, for for letting us know about your priorities. This helps a lot. Thank you. Alright. I will close it now. So get your last second thing done, and I'll stop sharing. And let's go back to these slides. K. I'll hand it over to you, Jenna, for the next section. Thank you. Thanks, all. Thanks, Manoj. There we go. Alright. So now let's shift gears quickly to talk about invoice enterprise. And we recently had a webinar that went into a little bit more around what's coming soon with, invoice. So, Lauren, I don't know if you wanna share the link to that webinar as well if people wanna go and dive deeper into that topic. But I I will spend just a few minutes talking about a few things. I know we've talked about the rollout of AI powered invoice capture, which in addition to receipt capture, it does apply on the invoice side as well. Exploring some things on the invoice side with, mobile beyond just invoice approvals, but, we'll talk about a few other things here. So, just as we've automated expense workflows, we're also really trying to work to apply that intelligence to the entire invoice to pay process as well and really bring more control, visibility, and compliance to your AP operations. So, this slide advances. Looks like it's frozen for me. Someone else might need to not sure why it's okay. I think it's working now. Alright. So, yeah, there's two key priorities on the road map for q four and q one, that are around regulatory compliance and payment flexibility. So, first, we're integrating with a third party e invoicing vendor, to validate invoices and receipts automatically, starting with Belgium and then expanding globally. So we've already delivered the ability to accept global invoices, enabling users to attach XML invoices to into their, Emburse system for record keeping and audit purposes. But that was really just the first step toward e invoice compliance, which continues to be a big focus for our team. So our continued focus on these requirements will ensure your organization stays compliant, with fast evolving tax and e invoice mandates. And then secondly, we'll also be introducing new payment options, and a refreshed interface to help AP teams manage cash flow and supplier relationships more efficiently. There's, a lot of effort going on behind the scenes with that team right now, as we continue to evolve our payment strategy. So stay tuned for more information coming soon, but did just want to mention that this is something coming very soon on the horizon, and kind of with with phases to be rolled out, very soon. So together these developments will really ensure every invoice is validated, compliant, and paid on time, wherever your business operates. So did want to provide, that update to you all. Let's see if I have any more luck advancing this slide. Alright. Thanks, Lauren, or someone else's Yeah. We got you. Yeah. I apologize. Tech is here. It's not. So, awesome. Alright. Well, last but not least, insights gathered across AI, cards and payments, expenses, and invoices all get centralized in Emburse Analytics. So I wanna take a look at how you can leverage the latest, analytics enhancements to help you make smarter spend decisions. Awesome. I was able to advance at that time. Great. So by popular demand, we've doubled, the refresh, frequency for Emburse Analytics. So it's gone from refreshing your data every 60 minutes to now every 30 minutes. So that means near real time spend visibility across expenses and invoices if you're using both of those, products. So we've also added, with this, last data refresh time stamp, which you can kind of see tiny on the screen here in that screenshot in the bottom left corner, which allows you to see exactly when your dashboards, or you could also do the same thing for your reports, were last updated So really build trust in your reporting and enable confidence data driven actions. So really excited to be able to deliver, this based off of customer feedback. And then also speaking of customer feedback, we've been listening, to all the input we've been getting around the analytics platform, especially around the the interface and navigation. And so delivered interface improvements that make finding insights, a lot more effortless. So, there's a couple different examples here of things that have been recently rolled out. So one is a collapsible main menu that keeps your most used folders accessible, as well as there's quick content search that lets you, be able to easily kinda toggle between tabs that are filtered by dashboards, subfolders, or reports. And it also now includes a search bar to make finding the right data even faster. And then additionally, users can now save their go to reports and dashboards to a new and another highly requested, item, a favorites page for quick access. So enabling you to get, insights faster and stay focused on the metrics that really matter most, to to you. So these updates, really goals been reduced clicks, save time, make analytics feel more approachable even for casual users. So and then to make insights even more actionable, we've also introduced several new prebuilt dashboards, over the course of this year. So you can now track details related to corporate card expenses to easily reconcile monthly statements. You can monitor expense and AP approval processes, and view the status of submitted expenses waiting for approval. So this gives finance leaders an at the glance at a glance view of operational health, and helps to really identify where processes can be streamline streamlined to reduce cycle times and improve compliance. And then similarly, for expense on the invoice side, we've launched a set of dashboards focused on compliance and throughput. So you can now monitor how often different compliance checks are triggered when an invoice is submitted, and monitor the efficiency of the invoice approval process and identify where bottlenecks are occurring, all out of the box. So these insights empower AP teams to be able to act quickly, prioritize exceptions, and ultimately accelerate payments while maintaining control. So before we wrap up, I know we covered a lot here. I just wanted to remind you of a couple ways you can learn more or connect with Emburse. So, one is Emburse Assistant. So these are, the in app guides, and announcements that are available at any time within your Emburse Enterprise solution. There's a little question icon from the top navigation bar where you can access it. So that's always a great place to go for both end users as well as admins. You can also visit help.chromeriver.com to access an extensive library of help center articles, training videos, and other great resources. As we're delivering all the different items we've talked about on the road map here, there's been if they're already live, there's been release notes and help articles to help you get configured or learn more. So you can definitely continue to check those out. Subscribe to our release notes if you haven't already, as well as to get in touch with support through our support portal. And then lastly, also make sure to join the Emburse Collective if you haven't already. It's a really great online community, specifically for our customers. It's a great way to connect with and learn from fellow Emburse customers as well as earn, kind of, fun rewards, if you if you like that. And, those links can be found in the documents tab of the webinar, interface here. So, yeah, I think with that, I'll turn it over to Lauren to wrap us up. So, yes, a few things. Of course, thank you very much for joining us today. We had tons of questions. We are answering them in the background as well as you will get the follow-up, email with those questions in about, like, forty eight hours because I'm gonna try to get all of this to you in one email as opposed to multiple. Secondly, I have the survey already launched. So if you could give us your feedback on this webinar today as well as what other topics you would like to learn more about or if you'd like to see something else more in-depth, that really helps us as we plan other webinars that are coming in the future. Lastly, there was one specific question that I feel like we should just reiterate on, and we will probably have a webinar on specifically. And it's will you provide specific instructions on enabling AI? So I just figure we should just wrap up with how AI work in the Emburse system quickly. So Yeah. So, I mean, a lot of what I talked about with, Emburse AI. So for instance, around receipt capture, all those additional, fields that are being extracted. As those things are live, those are automatically rolling out to all customers. So, you may or may not have known that you, actually are are probably using Emburse AI already, to be able to really get a lot better accuracy as you're starting to extract data and go through workflows. And we're actually working on some little interface adjustments as well to be able to highlight where Emburse AI is at work. So that'll help to bring you, visibility into the product as well around where things are powered by Emburse AI. So, more to come there soon. But, where there is configuration required, that, of course, is documented in the help center. And then we did also note in the slides where, there are additional capabilities such as Emburse Folio or Emburse Assurance that will be available for an additional fee. So kind of more information or configuration there, obviously, would be required as well. But, hopefully, that helps. And, yeah, we hope to also just be able to share a bit more around Inverse AI and, kind of a session like this soon as well. So stay tuned for that. And just to add on top of, Jenna, what you just said, we are also, working on showcasing these AI moments, that Jenna just talked about within the application. Right? When on the end user interface, you'll start seeing how that AI actually impacts, your end user workflow. Right? When it whether it's OCR, auto populating those fields, all the way to auto itemizing it as far as AI polio is concerned or, you know, when it extends to AI assurance. That's one of the common feedback that we have heard from you guys, and we are working on implementing that in q four. Yep. Amazing. Yep. So I just wanna make sure we reiterated all that. The other thing is, as Jenna mentioned, we had the inverse invoice webinar earlier this year, I believe, in July towards the end of that. I put the link in the docs tab, and I'll make sure it's also in the follow-up details. The slides are already there. You will receive the recording, and we will follow-up with the questions as well. So thank you very much everyone for attending per usual. See you potentially on Thursday if you're gonna attend my admin one zero one webinar. So see you all then. Have a good day. Great. Thanks all. Thanks all.