Emburse Chrome River

we use it to do expense reports for any time of purchases and travel, government per diem, and anything spent on our travel card

Chrome River EXPENSE is my entire organization's new expense management platform. It's incorporated directly through our intranet and can only be accessed that way - no bookmarks allowed. Receipts can be scanned and emailed, or simply forwarded if they are digital to begin with, to the platform. There was plenty of training leading up to the switch to Chrome River.

The Emburse chrome river is used to track expenses to all the projects assigned within the organisation and before this we used to spend lot of time on tracking expenses for different projects and with the help of this, we are able to reduce manual labour by 50% and this also gave insights to the spending patterns across the different teams in our company.

My team supports the data integrations between our firm and Emburse Chrome River, and I also use it to submit expense reports. All of the expense reports previously were entered by our Accounts Payable team, but now the AP team are auditors to make sure the reports are filled out correctly, so it spreads the workload to the entire firm.

My organization and my position at the organization used Emburse Chrome River to process business expenses such as reimbursements for donor meals, travel and related reimbursements, and to register and attend professional development opportunities. It was used to track expenses and their progress through the processing and reimbursement process for all business related expenses.

I Review and Assist Employees to complete Chrome River expense reports and Pre Approvals. The Application is easy to use for my end of the process but we deal daily with Calls regarding the Itemization of hotels, as this area seems to be a struggle for most employees. Chrome River's ability to change and its flexibility is a great answer to most issues we experience. We are able to do So much more with the application as opposed to out previous tool.

Emburse allows us to use one system for all our expense reporting, invoicing, and purchase order processes. It houses all of these functionalities in one system allowing us to set up approval routings and easily account for all of our expenses. I use Emburse to manage users access rights and review expense reports to ensure our employees are following internal policies and procedures.

Chrome River EXPENSE has made such a difference in how we manager our expense reports. Our employees out in the field are able to timely and efficiently submit reports. They all love the ability to just snap a picture and we love that its drastically cut down on lost receipts! I've used other expense programs before and I prefer Chrome River EXPENSE 10 times over.

We use Emburse Chrome River as our main system for travel and expenses. It is used to help create compliance to help guide users to be within company and government policies. This is used across departments to help their teams for specific preferences in approval quality assurance.

Our entire organization uses Emburse Chrome River for travel & expense reimbursements for employees, students and non-employees. We also utilize Chrome River's dynamic programming to reconcile our company issued PCards and Non-PO vendor payments. We were looking for a solution to simplify these processes, the tool needed to be flexible, route documents electronically, integrate with our PCard system, and we needed the ability to access the tool from anywhere and at anytime. We needed to solution to our time consuming paper intensive manual process. We were constantly chasing paper from office to office, checking in documents in one office and then checking them out so another office could check them in. We used databases to track where the paper was in the approval process which sometimes left us vulnerable if the person(s) responsible for the database was out unexpectedly.

We use Chrome River for all of our expense reimbursements, firm-wide.

It is used company-wide. Any employee with a corporate credit card (about 120) uses Chrome River for expense coding.

Our organization uses Chrome River for tracking expenses. The product is great at simplifying all aspects of expense tracking and allows the user to easily record their expenses. We specifically use the program to track our corporate credit cards. I have been submitting the expense report for the AP department and it has made the process much more streamlined. You are able to attach the expenses and the receipts to the expenses. This allows for a very fast process in submitting a report. The program is easy to use and also has an app that many of our corporate cardholders use, which allows them to easily take pictures of their receipts and attach them to their reports. The program is easy to access and is set up very well so that if you need to look at an employee's expenses it makes it very easy to find them and their transactions.

We use Chrome River for expense reports, auditing and approving. Chrome river provides ease of use for those claiming business expenses whether you are in the office or on the road. You can access the system to review reports and approve submitted claims. Picture taking of the receipts is easy with the SNAP app and they match up with the credit card transactions.

We use Emburse Chrome River as our expense management tool. Employees submit their credit card transactions, reimbursements and all other company expense besides invoices through Emburse Chrome River. We do not audit company card transactions through Emburse Chrome River, but we audit reimbursements. Almost every employee uses Emburse Chrome River, and every employee has access to the site as well.

The whole organization uses Chrome River EXPENSE for expense reimbursement processing. This application facilitates submission and compliance rule validation, provides communication for proper approvals, and allows for easy electronic transfer to our ERP system along with electronic payments through the use of Chrome River Direct Pay. They take the paper out of the process.

The expense module is being used throughout the organization in 2 different companies. We use Chrome River EXPENSE for credit card purchases and other employee reimbursements. The credit card feature has addressed the issues of timing on collection or misplacement of receipts. No transaction is finalized unless receipts are attached. This also reduces much leg work down the road when audit season comes and we do not have to pull boxes of receipts. The other feature that solved our business needs is the mileage submissions. By having Goggle Maps interface, users don't have to enter all the data on a form and calculate the mileage trips. All this information is set up in Chrome River. This also reduces fraud by having business rules setup for dates of trip etc.

Chrome River Expense has become our go-to expense manager for all credit card charges here at GBI. It helps us move all receipts to a paperless environment and helps us expedite expenditure coding and business purpose. It makes expense management part of our daily routines. It is just easy!

Chrome River [EXPENSE] is today used in 5 countries and there in 10 entities in APAC and EMEA with more than 6,000 users. We went from a paper-based process to a global harmonized digital and workflow-based process. We are using pre-approval and expense reports and have installed a fully automated transfer / posting into SAP.

We use Emburse Chrome River to process our expenses and invoices. The business case is to provide an automated solution that has security protocols in place for approvals. Additionally, reporting needs to see trends.

We use Chrome Rive Expense for university purchase card and travel management, to include travel pre-approvals. It is used across the whole organization--to include 3 sister campuses. It addresses university purchase card receipts and invoice management, accounting reviews, reporting, and audit functions. It eliminated a cumbersome and wasteful paper-based system and automated the approval and review process.

Emburse Chrome River is used throughout the company. [It is] mostly used for expense reports and tracking travel expenses.

We are using Emburse Chrome River and love it. It has streamlined our broken process. Users in all aspects of the business absolutely love it. We have limited late fees and lost paperwork because of it. The only change I wish that we could have made was to implement it earlier.

We currently roll out Chrome River EXPENSE to employees that have a corporate card. However, we are in the process of rolling the tool out to all employees. Chrome River EXPENSE has addressed a number of issues but for the employees, it has increased the speed for out of pocket reimbursements. Another problem it has addressed easily is unsubmitted transactions.

Our company uses Chrome River to manage our expense reporting process - both corporate card expenses and personal expenses. Our decision to implement this tool across the organization was to increase efficiencies throughout the expense reporting process. Additionally, the reporting functions within the system allow us for greater analytical abilities with many future applications.