Emburse chrome river2/2/2024 Watch Now When you're ready to learn more, we're here to help.Īfter all, Chrome River lets business flow. Watch this episode of Splash to see these innovative features in action. Save your end users time and frustration working on their expense reports, resulting in increased productivity and improved morale. Note that, per the Travel Policy, travel advances are only allowed in limited circumstances, typically when a credit card cannot be used as an appropriate or effective means of payment. Any time an expense is repeated over several days, take advantage of the calendar interface to repeat the line item quickly and efficiently. All requests for cash advances must be requested and approved through a pre-approval report in Chrome River. Enter a line item once, ask the system to memorize it, and then use it over and over with just one click. Our in-app, in-line tutorials for end-user training help new employees and infrequent submitters walk through setting up a new expense report and uploading receipts. What makes Chrome River so different? It's because we constantly add user-friendly functionality that saves time, reduces clicks/taps, and limits labor-intensive data entry: Do your employees have to set aside an hour or two every week to complete an expense report? The average Chrome River expense report takes just 8 minutes to complete.
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