Emburse Chrome River Invoice vs. Indy

Emburse Chrome River Invoice

Indy

Overview
Product	Rating	Most Used By	Product Summary	Starting 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
Indy	Score 10.0 out of 10	N/A	Indy supports freelancing by centralizing project management through a suite of 9 productivity tools, providing freelancers tools to manage clients and project work from first contact to final payment.	$12 per month per user

Pricing

Emburse Chrome River Invoice

Indy

Editions & Modules

No answers on this topic

Pro Bundle annual: $9
per month per user
Pro Bundle paid monthly: $12
per month per user

Offerings

Pricing Offerings
Chrome River INVOICE	Indy
Free Trial
No	Yes
Free/Freemium Version
No	Yes
Premium Consulting/Integration Services
No	No

Entry-level Setup Fee

No setup fee

$12 per month per user

Additional Details

—

The Pro Bundle offers unlimited access to Indy's tools and resources.

More Pricing Information

Community Pulse
	Emburse Chrome River Invoice	Indy

Best Alternatives
	Emburse Chrome River Invoice	Indy
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Enterprises	TimeCamp Score 7.0 out of 10	TimeCamp Score 7.0 out of 10
All Alternatives	View all alternatives	View all alternatives

User Ratings
	Emburse Chrome River Invoice	Indy
Likelihood to Recommend	9.5 (2 ratings)	- (0 ratings)

User Testimonials
	Emburse Chrome River Invoice	Indy
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. Incentivized Lorrie Black Sr., Business Analyst Read full review	Indy 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 Incentivized Catherine Mallon Accountant and Travel Administrator Read full review	Indy No answers on this topic
Cons	Emburse Accessing invoice history Reporting Incentivized Lorrie Black Sr., Business Analyst Read full review	Indy 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. Incentivized Catherine Mallon Accountant and Travel Administrator Read full review	Indy 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 Incentivized Lorrie Black Sr., Business Analyst Read full review	Indy No answers on this topic
ScreenShots		Indy Screenshots