Ellucian Travel and Expense Management powered by Emburse Chrome River helps institutions cut travel and expense processing costs by automating encumbrances, pre-trip authorizations, documentation handoffs, and other key stages of expense reporting. It's mobile-ready and features one of the most intuitive user interfaces in the market so it's easy to use. Because it integrates with your existing enterprise resource planning (ERP) and travel booking systems, you'll get a seamless flow between travel and expense requests, approvals, documentation, payment, and posting.

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