VCU Procurement Services

Fostering a community of financial advocacy at VCU!

Category results for: Travel Expense

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 […]