Overview
Chrome River by Emburse, also known as Emburse, is a web-based Expense Management System (EMS) that streamlines the expense submission process by allowing submissions of expense reports from anywhere, via website or iOS / Android apps. With powerful reporting and analytics, Emburse helps universities control costs, ensure accurate accounting, and improve the overall efficiency of expense management.
Features
- Automated expense submission: Streamlines the expense submission process with automated workflows, reducing manual data entry and paperwork for employees.
- Mobile accessibility: Allows users to capture receipts and submit expenses through a mobile app.
- Approval workflows: Automatic routing of approvals online in a timely manner.
- Detailed reporting and analytics: Provides reporting tools to analyze expense data, track spending trends, and gain insights for better financial management.
- OCR technology for receipt scanning: Automatically extracts data from receipts using OCR technology.
- Flexible expense submission: Allows users to save reports in draft mode, enabling them to work on reports over time and submit expenses at any time.
Who can use this service?
Staff and faculty
How do I request or access this service?
Emburse can be accessed through myUFV portal or by the Emburse website.
Support
To report issues with Chrome River EMS, submit a Chrome River EMS Issue request.
View resources to learn more about Chrome River:
Contact the IT Service Desk, or check the ticket status in the Online Portal for updates.