Certify & Chrome River
Updates to Amount and Currency Code Labels in Emburse Analytics
On April 1, we will change the Amount and Currency field labels listed below to create consistency across all reports.
|
Explore |
Old Label |
New Label |
|---|---|---|
|
Audit Invoice |
Vat Amount Spent Converted 1/2 |
VAT1/2 Amount Spent (Vendor) |
|
Audit Invoice |
Vat Amount Spent Converted Applied 1/2 |
VAT1/2 Amount Spent Applied (Vendor) |
|
Cash Advance |
Currency Code Cash Advance |
Currency Code (Cash Advance) |
|
Expense |
Amount Customer |
Amount Spent (Customer) |
|
Expense |
Amount Pay Me |
Amount Reimbursable (Owner) |
|
Expense |
Amount Spent Approved |
Amount Approved (Owner) |
|
Expense |
Amount Approved (Pay Me) |
Amount Approved (Owner) |
|
Expense |
Amount Spent Converted |
Amount Non-Personal (Owner) |
|
Expense |
Amount Spent USD |
Amount Spent (USD) |
|
Expense |
Currency Code Customer |
Currency Code (Customer) |
|
Expense |
Currency Code Original |
Currency Code (Original) |
|
Expense |
Currency Code Owner |
Currency Code (Owner) |
|
Expense |
Currency Code Spent |
Currency Code (Spent) |
|
Expense |
Currency Code Spent Converted |
Currency Code (Owner) |
|
Expense |
VAT1/2/3 Amount Spent Converted |
VAT1/2/3 Amount Spent (Owner) |
|
Expense |
VAT1/2/3 Amount Spent Converted Applied |
VAT1/2/3 Amount Spent Applied (Owner) |
|
Expense |
VAT1/2/3 Amount Spent Converted Applied Remainder |
VAT1/2/3 Amount Spent Applied Remainder (Owner) |
|
Invoice |
Amount Customer |
Amount Spent (Customer) |
|
Invoice |
Amount Spent Adjusted Converted |
Amount Spent Adjusted (Vendor) |
|
Invoice |
Amount Spent Adjusted Customer |
Amount Spent Adjusted (Customer) |
|
Invoice |
Amount Spent Converted |
Amount Spent (Vendor) |
|
Invoice |
Currency Code Customer |
Currency Code (Customer) |
|
Invoice |
Currency Code Spent |
Currency Code (Spent) |
|
Invoice |
Currency Code Spent Converted |
Currency Code (Vendor) |
|
PreApproval |
Amount Customer |
Amount Spent (Customer) |
|
PreApproval |
Amount Spent Approved |
Amount Approved (Owner) |
|
PreApproval |
Pay Me In Currency Code |
Currency Code (Owner) |
|
PreApproval |
Currency Code Customer |
Currency Code (Customer) |
|
PreApproval |
Currency Code Spent |
Currency Code (Spent) |
|
PO |
Amount Customer |
Amount Spent (Customer) |
|
PO |
Amount Spent Adjusted Converted |
Amount Spent Adjusted (Vendor) |
|
PO |
Amount Spent Adjusted Customer |
Amount Spent Adjusted (Customer) |
|
PO |
Amount Spent Converted |
Amount Spent (Vendor) |
|
PO |
Currency Code Spent Converted |
Currency Code (Vendor) |
|
PO |
Currency Code Customer |
Currency Code (Customer) |
|
PO |
Currency Code Spent |
Currency Code (Spent) |
|
PO |
Currency Code Spent Converted |
Currency Code (Vendor) |
Chrome River – Emburse Analytics Pro
New Expense Approval Audit Dashboard for Chrome River
Chrome River recently introduced the ability to allow approvers to adjust the expense types of line items when approving expenses. Emburse Analytics Pro users may use the new Expense Approval Audit Dashboard to learn who has made changes during the approval process, when they were made, what was changed, and how changes trend over time.
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