Body
Topic
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.
Description
Expense
Roles and Responsibilities
User Profile
Adjust and Resubmit Returned Expenses
Allocating Expenses
Expense for others
Delegate and Approver Functions
Reporting
Inquiry Report
Tracking
Tracking Submitted Expense Reports
Tips
Rideshare expenses: