Kristie Courtney & Sonya Emmart

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Presentation transcript:

Kristie Courtney & Sonya Emmart Chrome River Basics Kristie Courtney & Sonya Emmart

Agenda What is Chrome River Chrome River Benefits Training Resources Pre-Approval Walkthrough Expense Report Walkthrough Pcard Reconciliation Walkthrough Questions

Online Travel, Pcard Expense, and Invoice Software Solution What is Chrome River? Online Travel, Pcard Expense, and Invoice Software Solution

What has Chrome River replaced? Travel & Expense Management (TEM) System

What has Chrome River replaced? Procurement Card Logs

What has Chrome River replaced? eForm process

What has Chrome River replaced? Invoice Control Document (ICD) Process

Chrome River Benefits Automated electronic submission, review and approvals Users can follow their report through the approval process. Approvers receive automatic notification of reports in their queue and can approve or return quickly

Approval Email Approvers can: Review detailed information Accept (Approve) Return (Deny) View Receipts Open the report in the Chrome River software

Windows Default App Settings If you are approving by email and are redirected to the “Welcome to Mail” window, review the Email Issue help document.

Chrome River Benefits Chrome River software can be accessed any time on any device allowing for real time recording of expenses as they occur. Built in compliance rules take the guess work out of policy interpretation. Provides the ability to submit electronic receipts

Chrome River SNAP app – Available for Chrome River Benefits Chrome River SNAP app – Available for Apple and Android

Upload & Attach Options Several options available: Attach via email Attach via scanning Drag and Drop Upload Images SNAP app

Resources Visit our webpage at wichita.edu/CR for: Important announcements Contact information Training resources

Chrome River - Walkthrough