Smooth Operations: Approver Setup

From Group Financial Training & Communications

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**DISCLAIMER** As of January 2025, Chrome River's name changed to match its parent company, Emburse Enterprise. This name change was strictly cosmetic and the system functions the same as it appears in this video.

Recorded September 2, 2021. Access PowerPoint slides at https://go.iu.edu/handouts

This webinar covers roles and permissions in Chrome River and KFS to ensure you and your staff can perform their responsibilities.

Other topics will include how to set up approvers at the Org level, adding Vacation Approvers in Chrome River, and the difference between Delegates and Super Delegates. Coast to coast, LA to Chicago, now you’re an expert in all things-approval!

After viewing this webinar, you will be able to:

Assign a Travel Doc Approver using the Account Delegate document in KFS
Determine when a Vacation Approver is appropriate to use
Describe the difference between a Delegate and Super Delegate and when each is appropriate

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