Filtered Transactions Admin Screen

Emburse Enterprise allows customers to filter out unwanted transactions to prevent them from entering the database. The Filtered Transactions screen allows you to access these filtered transactions in the event that you need to recover them. For example, your organization may have created a filter to accept only transactions created after a certain date. If you wish to restore transactions created before that date, you may find and select them on the Filtered Transactions screen, then click REACTIVATE to send them to the appropriate users’ eWallets. You may also delete filtered transactions.

1. Click ADMIN SETTINGS > TRANSACTIONS > FILTERED TRANSACTIONS.

2. Selected the desired transaction(s).

3. Click REACTIVATE. This will send the transactions to the appropriate users' eWallets.

You may use the DOWNLOAD AS button to export all the results returned by the current view.