Release Notes: October 16, 2024

Note: We may roll out certain changes iteratively through our customer base. As a result, you may experience a few days’ delay (no more than one week) before you see new functionality in your Production environment.

Upcoming Change

ADMIN HELP DESK

Enhanced Help Desk Experience Coming Soon

Later this quarter, Chrome River will be migrating our admin Help Desk Service Portal to a new platform. This will allow us to introduce new features to better serve you, including AI capabilities. The new Help Desk will be accessible from the Emburse Chrome River Help Center, with which you are already familiar. More details will be announced in the coming weeks.

Enhancements

MOBILE

Introducing Receipt Border Detection for Emburse Chrome River Mobile App

We have enhanced the Emburse Chrome River mobile app with the ability to automatically detect the borders of a receipt and remove all unwanted background imagery surrounding the receipt. This enhancement will make it much easier to get a clear image when snapping photos of receipts in the Emburse Chrome River app by only capturing the receipt and nothing else in the camera frame. The technology will also straighten out curves and wrinkles for a better presentation of the receipt.

Users may manually adjust the borders of the receipt after they’ve snapped a picture to further perfect the receipt image, in the rare event that the automatic detection needs correcting.

EMBURSE ANALYTICS

New Fields Added to Invoice Audit

We have extended the Invoice Audit model to allow Chrome River INVOICE customers to easily segment changes applied to invoices by vendor, requestor, and by creator.

Filters No Longer Case Sensitive

We have enhanced the Chrome River models so that filters are no longer case sensitive, making them even easier to use.

Business Days Option Added to Duration Fields

We have expanded the breakout of Duration fields in Emburse Analytics to include a Business Days option. This field will calculate the difference in weekdays (Monday–Friday) between two dates. For example, the Duration to Submit field calculates the time between the Transaction Date (i.e., the date when an expense was incurred) and the Submit Date (i.e., the date when an expense report was submitted for approval). The Business Days option within the Duration To Submit folder will allow users to calculate the number of weekdays between the transaction date and the submit date.