New Emburse Mobile App

We are excited to announce that ECU’s travel and non-travel expense reimbursement system (Emburse), has released an enhanced AI-powered mobile app that bring together all of the functionality you use for receipt capture and expense report submission into one easy-to-use tool.

One app

You can now use the comprehensive Emburse Enterprise mobile app to track and submit expenses from anywhere using just one app.

Now available

Download the Emburse Enterprise mobile app onto your mobile device.

• After you have downloaded the new Emburse Enterprise mobile app and are comfortable using it, you can delete the CR SNAP app.
• The CR SNAP app will be discontinued in January 2026.

New Features

• AI-powered transcription and expense categorization.
• Advanced receipt capture tools including automatics border detection and cropping.
• Capture multiple-page receipts and mobile PDF uploads.

Unified Mobile Experience

• Manage all your approvals and expenses from your mobile device.
• View open action items from your personalized home dashboard and quickly access receipt draft reports and receipts.
• Create and submit expense reports on the go.

Download the new Emburse Enterprise app and start to use its advanced features today.  Please email ECU_ChromeRiver@ecu.edu with any questions.