Release Notes: October 29, 2025

This release focuses on efficiency, parity, and precision across Emburse Enterprise. It delivers a smarter compliance experience for administrators and more flexible, real-time expense management for users. The updates strengthen control and consistency—whether users are reviewing budgets on desktop or submitting expenses on the go.

Highlights

• Plan for Change: Legacy CR Snap and Chrome River mobile apps will be retired soon. Migration to the Emburse Enterprise mobile app is underway.
• Improved Budget Accuracy: The Check Budget rule now excludes all personal allocations, providing cleaner compliance results.

Plan for Change

MOBILE APPS

Reminder: Deprecation of CR Snap and Chrome River Mobile Apps

As part of our continued migration to a unified mobile experience, the CR Snap and Chrome River mobile apps will be retired in the coming months. If your organization still has activity on these legacy apps, you received a notification detailing when they will be retired.

The Emburse Enterprise mobile app now offers complete replacement functionality for expense, receipt, and approval workflows on both iOS and Android. For details, see Migration Guide: Transition from CR Snap and Chrome River Apps to Emburse Enterprise Mobile App.

Improvement

BUSINESS RULES

Check Budget Submit-Compliance Rule Now Excludes All Personal Allocations

We have updated the Check Budget submit-compliance rule to improve accuracy in budget evaluations. The rule now excludes amounts allocated to both company-paid and non-company-paid personal allocations when calculating whether an expense owner’s spend exceeds a defined threshold over a specified period.

Previously, only non-company-paid personal allocations were excluded from this rule. This enhancement ensures that personal allocations—regardless of payment source—are omitted from budget compliance checks, providing a more consistent and accurate assessment of spend activity.

Deployment Schedule: Available to all customers now.