Applexus InSITE vs. Emburse Invoice Enterprise

Applexus InSITE

Emburse Invoice Enterprise

8 Reviews and Ratings

Overview
Product	Rating	Most Used By	Product Summary	Starting Price
Applexus InSITE	N/A	N/A	Applexus InSITE is an automated, AI-powered SAP vendor invoice processing management solution, boasting streamlined process flows using Intelligent Data Extraction with automated exception handling and approval workflows for vendor invoice payment processing. Applexus InSITE is equipped with self-learning capabilities that eliminate human intervention, manual data entry…	N/A
Emburse Invoice Enterprise	Score9.9 out of 10	N/A	Emburse Invoice Enterprise is an Accounts Payable automation platform for enterprise finance teams. It is the product formerly known as Chrome River Invoice, renamed under the Emburse Enterprise product line.	N/A

Pricing

Applexus InSITE

Emburse Invoice Enterprise

No answers on this topic

No answers on this topic

Pricing Offerings
Applexus InSITE	Emburse Invoice Enterprise
Free Trial
No	No
Free/Freemium Version
No	No
Premium Consulting/Integration Services
Yes	No

$50,000 per year

No setup fee

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Best Alternatives
	Applexus InSITE	Emburse Invoice Enterprise
Small Businesses	Tipalti Score7.7 out of 10	Tipalti Score7.7 out of 10
Medium-sized Companies	Stampli Score8.4 out of 10	Stampli Score8.4 out of 10
Enterprises	Yooz Score8.8 out of 10	Yooz Score8.8 out of 10
All Alternatives	View all alternatives	View all alternatives

User Ratings
	Applexus InSITE	Emburse Invoice Enterprise
Likelihood to Recommend	- (0 ratings)	9.5 (2 ratings)

User Testimonials
	Applexus InSITE	Emburse Invoice Enterprise
Likelihood to Recommend	Applexus Technologies No answers on this topic	Emburse Easy to use with little to no navigational training needed for most users. Being able to add our own compliance rules eliminates the back and forth between creator and approver. Invoices can be created, approved, and paid within hours. Normally, our processing time is two or three days. Before Emburse Chrome River Invoice, it was up to two weeks. Easily upload receipts/invoices into the system using email or the application SNAP. No need to have a scanner. Incentivized Lorrie Black Sr., Business Analyst Read full review
Pros	Applexus Technologies No answers on this topic	Emburse Look for duplicate invoice numbers Export into the current ERP system to initiate the check Create an error report to view if the address is not correct in the system Incentivized Catherine Mallon Accountant and Travel Administrator Read full review
Cons	Applexus Technologies No answers on this topic	Emburse Accessing invoice history Reporting Incentivized Lorrie Black Sr., Business Analyst Read full review
Alternatives Considered	Applexus Technologies No answers on this topic	Emburse We were previously using paper check requests or Jaeger for invoicing payments. We do still use them for anything other than travel. However, all travel-related items are processed through Emburse Chrome River Invoice--we are hopeful that in the future we will navigate to processing all payments in Emburse Chrome River. Incentivized Catherine Mallon Accountant and Travel Administrator Read full review
Return on Investment	Applexus Technologies No answers on this topic	Emburse No more lost campus mail No more staff walking documents through approvals No more scanning No more file storage needed No more multiple copies of the same information in several departments Incentivized Lorrie Black Sr., Business Analyst Read full review
ScreenShots	Applexus InSITE Screenshots