WebApplying for Expense Reimbursement in Chrome River. > Chrome River. Retain detailed itemized receipts for expenses. Receipts must be detailed supplier receipts rather than … WebFrom the Chrome River Home screen, click on the Submitted Last 90 Days queue in the Expenses ribbon. Click once on the expense report that you would like to review. NOTE: If there is a green Exported indicator, the report has been approved by Payables and exported to Banner.
Chrome River Glossary Office of the Controller - Wright State University
WebEven more time is eaten up looking for trends or explaining your findings to stakeholders. Emburse Analytics lets your data tell you a story; quickly and clearly. With easy-to-create dashboards and informative visualizations, your team can begin forming and acting on data-backed decisions, rather than relying on gut feelings or stale information. WebExpense Management Software. Emburse Chrome River Expense. Emburse Chrome River Expense Discussions. What does exported mean in Chrome River? G2. Pinned by G2 as a common question. Report. small wonder wines
Chrome River Frequently Asked Questions - Accounts Payable
http://www.fiscal.ttuhsc.edu/paymentservices/ap/collateral/Chrome%20River%20Training%20Powerpoint.pdf WebAllocations are used to help Chrome River export the correct account codes into our accounting system. These should be left alone to their default values. Receipts All expenses will require attaching a receipt, to do so, you can either attach a receipt from your Receipt Gallery or upload one from your computer. [email protected], or using the Chrome River app, CR SNAP, on an electronic device. Chrome River will attempt to extract receipt data via Optical Character Recognition (OCR) with all receipt upload methods. Extracted data will be applied to receipt information and the system will automatically merge the receipt with the appropriate small wonder tv show in hindi