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    Overview
    ProductRatingMost Used ByProduct SummaryStarting Price

    Emburse Invoice Enterprise

    Score9.9 out of 10
    N/AEmburse 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

    HostBill

    N/AN/AN/A

    $599

    one-time fee

    Pricing
    Emburse Invoice EnterpriseHostBill
    Editions & Modules
    No answers on this topic
    Basic
    $599
    one-time fee
    Offerings
    Pricing Offerings
    Emburse Invoice EnterpriseHostBill
    Free Trial
    NoYes
    Free/Freemium Version
    NoNo
    Premium Consulting/Integration Services
    NoNo
    Entry-level Setup FeeNo setup feeNo setup fee
    Additional Details
    More Pricing Information
    Best Alternatives
    Emburse Invoice EnterpriseHostBill
    Small Businesses
    BILL
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    Medium-sized Companies
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    Enterprises
    Yooz
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    All AlternativesView all alternativesView all alternatives
    User Ratings
    Emburse Invoice EnterpriseHostBill
    Likelihood to Recommend
    9.5
    (2 ratings)
    -
    (0 ratings)
    User Testimonials
    Emburse Invoice EnterpriseHostBill
    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
    Read full review
    HostBill
    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
    Read full review
    HostBill
    No answers on this topic
    Cons
    Emburse
    • Accessing invoice history
    • Reporting
    Incentivized
    Read full review
    HostBill
    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
    Read full review
    HostBill
    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
    Read full review
    HostBill
    No answers on this topic
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