Approve Emburse Card Requests

Approving Emburse Card requests is just like approving any other expense or pre-approval.

1. In the Approvals pane on the Chrome River Dashboard, click the number of Emburse Card approvals.

Or, if your organization uses Chrome River PRE-APPROVAL, click the number of pre-approvals.

2. On the Approvals Dashboard, click the EMBURSE CARD tab.

If your organization uses Chrome River PRE-APPROVAL, click the PRE-APPROVALS tab.

3. The Preview Pane will show you the basic details of the Emburse Card request. You may open, track, return or approve it just as you would any other expense.