Emburse Chrome River Invoice vs. SpryBill

Emburse Chrome River Invoice

Emburse Chrome River Invoice

8 Reviews and Ratings

SpryBill

SpryBill

0 Reviews and Ratings

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
SpryBill	Score 0.0 out of 10	Small Businesses (1-50 employees)	SpryBill is a cloud based subscription and metered billing, customer care and business intelligence software for communication service providers and IoT companies. Users can Manage a Product Catalog, Customer Info, Subscriptions, Discounts & Promotions, Taxation, Invoicing, Payments, Documents, Customer Communications and Commissions. Flexible usage Procurement, Mediation, Rating, Surcharging and Auditing modules help users streamline wireline, mobile, VOIP, prepaid, retail &…	N/A

Pricing

Emburse Chrome River Invoice

SpryBill

Editions & Modules

No answers on this topic

No answers on this topic

Offerings

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

Entry-level Setup Fee

No setup fee

No setup fee

Additional Details

—

—

More Pricing Information

Community Pulse
	Emburse Chrome River Invoice	SpryBill

Best Alternatives
	Emburse Chrome River Invoice	SpryBill
Small Businesses	MethodCRM Score 9.2 out of 10	MethodCRM Score 9.2 out of 10
Medium-sized Companies	TimeCamp Score 7.0 out of 10	TimeCamp Score 7.0 out of 10
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	SpryBill
Likelihood to Recommend	9.5 (2 ratings)	- (0 ratings)

User Testimonials
	Emburse Chrome River Invoice	SpryBill
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	Kilmist Corporation 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	Kilmist Corporation No answers on this topic
Cons	Emburse Accessing invoice history Reporting Incentivized Lorrie Black Sr., Business Analyst Read full review	Kilmist Corporation 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	Kilmist Corporation 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	Kilmist Corporation No answers on this topic
ScreenShots		SpryBill Screenshots