Avoid excessive printing on paper. In Emburse Enterprise, electronic documents serve as original receipts. Simply use an electronic version of a receipt to upload into Emburse Enterprise OR take a photo of your paper receipt and email the photo to receipt@ca1.chromeriver.com. The receipt will then be available for selection within your Receipt Gallery in Emburse Enterprise. NOTE that each employee’s UMW email is already attached to the employee in Emburse Enterprise, and if you want to send receipts from an email other than your UMW email, simply add another email using the following steps:
- Login to Emburse Enterprise
- Click your name
- Click “Settings”
- On the left side of the screen under “Personal Settings,” click “Add Alternative Emails”
- Add the email address as prompted. A verification email will be sent to your UMW email. Follow the instructions within that email, and you should be all set to send copies of receipts directly to your Emburse Enterprise Receipt Gallery from the email address you added.
SEE Emburse Enterprise FAQ’S FOR OTHER IMPORTANT LINKS AND A LINK TO Emburse Enterprise TUTORIAL VIDEOS.