Emburse ChromeRiver API primitives for expense management - create reports, add expenses, link receipts, submit reports
This skill provides the API documentation and primitives for programmatically interacting with Emburse ChromeRiver expense management system. Use this as a foundation for building expense workflows.
| Resource | Description | When to Use |
|---|---|---|
| Authentication | Okta SSO flow, session management | Initial setup, session expired |
| Reports API | Create/submit expense reports | Creating new reports |
| Line Items API |
| Add/update line items, attendees |
| Adding expenses to reports |
| eWallet API | List/manage uploaded receipts | Finding existing receipts |
| Receipt Upload | Email and API upload methods | Uploading new receipts |
| Reference Data | Categories, allocations, user data | Looking up codes |
| UI Automation | Chrome DevTools MCP patterns | Editing line items, changing categories |