TrustRadius

Emburse Chrome River Invoice vs. Fiserv CheckFree

Overview
ProductRatingMost Used ByProduct SummaryStarting Price
Chrome River INVOICE
Score 9.9 out of 10
N/A
Chrome River INVOICE, from Emburse, is a software solution designed to Increase AP team agility with fully mobile invoice management software that the vendor states improves accuracy, expedites processing and increases spend visibility.N/A
CheckFree
Score 0.0 out of 10
N/A
Fiserv CheckFree is a billing service that allows users to take advantage of online channels by seamlessly integrating elements of electronic bill payment into your online banking offering or by building your own electronic bill payment solution using CheckFree Builder from Fiserv. CheckFree Small Business offers financial institutions an integrated electronic bill payment service for your small business clients in an outsourced, quick-to-market solution.N/A
Pricing
Emburse Chrome River InvoiceFiserv CheckFree
Editions & Modules
No answers on this topic
No answers on this topic
Offerings
Pricing Offerings
Chrome River INVOICECheckFree
Free Trial
NoNo
Free/Freemium Version
NoNo
Premium Consulting/Integration Services
NoNo
Entry-level Setup FeeNo setup feeNo setup fee
Additional Details——
More Pricing Information
Community Pulse
Emburse Chrome River InvoiceFiserv CheckFree
Best Alternatives
Emburse Chrome River InvoiceFiserv CheckFree
Small Businesses
Method:CRM
Method:CRM
Score 9.3 out of 10
Method:CRM
Method:CRM
Score 9.3 out of 10
Medium-sized Companies
TimeCamp
TimeCamp
Score 7.0 out of 10
TimeCamp
TimeCamp
Score 7.0 out of 10
Enterprises
TimeCamp
TimeCamp
Score 7.0 out of 10
TimeCamp
TimeCamp
Score 7.0 out of 10
All AlternativesView all alternativesView all alternatives
User Ratings
Emburse Chrome River InvoiceFiserv CheckFree
Likelihood to Recommend
9.5
(2 ratings)
-
(0 ratings)
User Testimonials
Emburse Chrome River InvoiceFiserv CheckFree
Likelihood to Recommend
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.
Lorrie Black | TrustRadius Reviewer
Lorrie Black
Sr., Business Analyst
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Fiserv
No answers on this topic
Pros
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
Catherine Mallon | TrustRadius Reviewer
Catherine Mallon
Accountant and Travel Administrator
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Fiserv
No answers on this topic
Cons
Emburse
  • Accessing invoice history
  • Reporting
Lorrie Black | TrustRadius Reviewer
Lorrie Black
Sr., Business Analyst
Read full review
Fiserv
No answers on this topic
Alternatives Considered
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.
Catherine Mallon | TrustRadius Reviewer
Catherine Mallon
Accountant and Travel Administrator
Read full review
Fiserv
No answers on this topic
Return on Investment
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
Lorrie Black | TrustRadius Reviewer
Lorrie Black
Sr., Business Analyst
Read full review
Fiserv
No answers on this topic
ScreenShots