Now Available: Auto-Populated Dates in Emburse Expense
The Auto-Populated Dates enhancement is now available in Emburse Expense. When creating a new expense report, enter your overall travel dates in the Expense Report Header. Emburse will automatically carry those dates over to the applicable expense tiles, including: The auto-populated dates remain editable, allowing you to adjust an individual expense when it does not […]
Fewer Clicks, Fewer Typos: Emburse Expense Just Got Smarter
Update: The Auto-Populated Dates enhancement is coming soon to Emburse Expense. This article has been updated to clarify the implementation timeline. Additional information will be shared when the feature is available. Let’s be honest: nobody lists “filing expense reports” as their favorite activity. Manually tracking down receipts and repeatedly entering identical travel dates makes expense […]
Updates to the Emburse Rental Car Experience
Whether you’re heading to a conference across the state or visiting a partner institution, getting from point A to point B should be the easiest part of your trip. To support a smoother booking and reimbursement experience, we’ve enhanced the Rental Car Tile in Emburse with updated guidance and policy prompts. What’s New While the […]
Chrome River is now Emburse Enterprise!
Just a quick update—our expense and invoice system, Chrome River, has rebranded and is now called Emburse Enterprise. The platform itself remains the same, but the new name reflects a broader shift under the Emburse umbrella. Everything you’re used to, still works as expected—same login, same workflows, same functionality—just with a refreshed name and look. The […]
