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.

Timestamps:

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"