![]() VAT1/2/3 Amount Spent Applied Remainder (Owner)Ĭhrome River – Emburse Analytics Pro New Expense Approval Audit Dashboard for Chrome RiverĬhrome River recently introduced the ability to allow approvers to adjust the expense types of line items when approving expenses. VAT1/2/3 Amount Spent Converted Applied Remainder On April 1, we will change the Amount and Currency field labels listed below to create consistency across all reports. ![]() Certify & Chrome River Updates to Amount and Currency Code Labels in Emburse Analytics
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