Use the Financial Monthly Management Resources Tableau Workbook to review Emburse Enterprise financial data. Any IU user with an up-to-date Data Use Agreement can access this resource.
The most frequently used Chrome River Analytics reports are being rebuilt in this Tableau workbook. Existing reports include:
- Chrome River Unreconciled Transactions Report: pre-paid credit card transactions (P-Card, Meeting Card, or Egencia travel bookings) that need to be reconciled.
- Chrome River Open Approvals Report: submitted Chrome River expense reports that require approval. Does not include Trip Authorizations.
- Emburse Expense Analysis Report: customizable filters allow you to segment your data and create a custom analysis of financial activity.
- Emburse Trip Authorization Report: provides a filterable listing of submitted Trip Authorizations.
Need help finding the report you need? Submit a Travel Support Form using the following options:
- I am a: Fiscal Officer or document approver
- I need help with: Reports and General Ledger
- Choose a topic: Help finding a Chrome River financial report