Chrome River manages all of U-M spend from expense management to accounts payable automation while driving operational efficiency, providing insights to make data-driven business decisions.
The work instructions below outline steps you should take when within Chrome River.
Roles and Responsibilities
User Profile
Adjust and Resubmit Returned Expenses
Allocating Expenses
Delegate and Approver Functions
Inquiry Report
Tracking Submitted Expense Reports
Rideshare expenses: