Chrome River/Emburse

Processes, procedures, and other information related to the software application.

Articles (3)

Accruals/Unexported Spend Report (Emburse/Chrome River)

These instructions show how to generate a report of all credit card transactions that are not exported. The report results will include transactions in the status of Not Used Transaction, Draft Line Item, Pending Line Item, and Approved Line Item.

Expense Report by Report Number

Instructions on how to retrieve travel expense reports.

Pre-Approval Request Status Report

These instructions show how to produce a detailed list of travel pre-approvals by Report ID, Expense Owner, Status and/or Submit Date.