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Chrome river invoice for Legal

welcome to the introduction of chrome river the university of idaho has implemented chrome river to automate both travel and non-travel related expenses in chrome river you will be able to submit expense reports upload receipts and submit expenses for approval electronically to access the chrome river application navigate to the university of idaho enterprise applications page and click on the chrome river portal button you will be taken to the login page user id is your vandal number [Music] password is your ui network password company id is you idaho.edu click login you will be taken to the chrome river dashboard one of the first things you may wish to do is to assign delegates giving another user delegate access will allow them to view your home screen settings and reports to assign a delegate navigate to account settings select delegate settings from the sidebar click the plus add new delegate button you can type the person's name or select them from the drop-down menu [Music] users can also assign an approval delegate to temporarily approve expenses on their behalf select the plus add approval delegate button and type or select the name from the down menu specify the start and end dates and click save once you have been given delegate access to other users accounts you may select another user and create reports on their behalf to select another user click on your name at the top toolbar and click select another user type the name of the user in the search field and click the name to select it once you have it selected another user their name will appear in the top right toolbar you will now have full access to create reports for that person remember in order to select another user they must have set you up as a delegate beforehand to go back to your own user profile click the name and select revert to this completes the introduction to chrome river