Creating and Submitting Expense Reports
This is a full recording of our live Creating and Submitting Expense Reports webinar.
Register here for live training: https://www.chromeriver.com/training/registration
Last Updated: October 25, 2021.
2:02 - Logging In
2:27 - Managing Personal Settings
7:23 - Uploading Receipts via Email
9:07 - Uploading Receipts via Mobile App
10:06 - Using Your eWallet
13:52 - Creating an Expense Report
17:24 - Entering Mileage Expenses
19:04 - Splitting Expenses
22:01 - Submitting an Expense Report
23:32 - Accessing and Recalling Submitted Reports
25:18 - Creating & Submitting Pre-Approval Reports
30:27 - Creating an Expense Report Using "Import Pre-Approval"