Efficient Expense Management System Tips and Techniques
Discover essential tips and techniques for navigating an efficient expense management system. Learn how to set a delegate, manage P-Card expense reports, handle receipt quality, and more to streamline your processes effectively.
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Presentation Transcript
EMBURSE ENTERPISE Formally Chrome River
Set a delegate in Account Settings Email Lisa Bradshaw or Bryan Christensen DELEGATE
P-Card Expense Report Travel Expense Report EXPENSE REPORT NAMES
Last 7 digits of the Pre-Approval ID Proceeded by a T T-NUMBER
Will be phased out during 2025 New Emburse Enterprise App MOBILE APPS
To: Subject: Amount (0.00) OR email of user From: Must be work email receipt@ca1.chromeriver.com receipt@ca1.chromeriver.com EMAIL RECEIPTS
