Use the Receipt Gallery—and ask those for whom you enter to use the receipt gallery. The receipt gallery places the receipt under the employee’s name in Emburse Enterprise. Ask your department to use it. It’s easy. If they refuse and continue to send you receipts, you can use it by sending the receipt to the receipt gallery email which is receipt@ca1.chromeriver.com WITH THAT EMPLOYEE’S EMAIL ADDRESS AS THE SUBJECT LINE. There’s a video for that! See https://adminfinance.umw.edu/ap/video-training/ for all videos; one is dedicated to the receipt gallery. The password for all videos is found on the Emburse Enterprise homepage when you login.
SEE Emburse Enterprise FAQ’S FOR OTHER IMPORTANT LINKS AND A LINK TO Emburse Enterprise TUTORIAL VIDEOS.