How do I enable the Chrome River expense integration?

The Chrome River expense integration with TripActions is a simple one-click integration. Follow the steps below to integrate.

  1. Navigate to the Integrations tab.

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  2. Click Enable next to Chrome River under the Expense Connections section. 

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    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.

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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.


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