The Chrome River expense integration with TripActions is a simple one-click integration. Follow the steps below to integrate.
Navigate to the Integrations tab.
Click Enable next to Chrome River under the Expense Connections section.
Once the Chrome River integration is enabled in the Integrations section, an Edit and Disable button will be displayed in place of the previously displayed Enable button.
Forwarding Company Card Expenses to Specific Accounts in Chrome River
The Edit button will display a window where the admin can configure the Chrome River expense integration to forward all expenses from a company card set in the Company Settings tab or set in a user’s profile to a specific email in their Chrome River account.