Chrome River EXPENSE is expense management software, from Chrome River Technologies in Los Angeles, California.
For the latest information on pricing, visit https://emburse.chromeriver.com/expense-report-software
We offer three cost-effective, subscription-based pricing models: A transaction-based model, priced according to expense report volume A submitter-based model, priced according to an average number of monthly submitters An enterprise-level model that includes unlimited expense reports. Pricing for this model is based on total employee headcount Feel free to contact us to discuss the best one for your organization.
The following is a quick overview of editions offered by other software in similar categories
SAP Concur is a SaaS expense report management product, and handles corporate travel booking, expense report automation, reimbursement, audit, and business intelligence, and corporate card integration. The product is used by over 15,000 clients.
Expensify enables users to manage expenses, pay bills, send invoices, and book travel. Supports unlimited receipt scanning and mileage tracking to next-day reimbursement, to automate preaccounting systems. - Unlimited receipt scanning: Snap a photo of any receipt and Expensify 's SmartScan…
Rippling gives businesses one place to run HR, IT, and Finance. It brings together all of the workforce systems that are normally scattered across a company, like payroll, expenses, benefits, and computers. This enables users to manage and automate every part of the employee lifecycle in a single…
each line. Would be nice to have a mass upload functionality for things like cost codes, allocations, and credit card users. … customizability. We've had some issues with tying the mosaics and tiles to the correct cost codes (GL accounts) in the system. The application has…
Easier to use and more cost effective.
Chrome River was a company that I felt valued me not only as a customer but as an individual. It was a personal relationship … been changes in the way support is managed one of those is to offer, at a cost, a person dedicated to your account. The challenge is this person has several &hell…
Support tickets sometimes get held up Many support tickets now cost extra money to complete … as few approval rules as you wish/as many or as few general ledger codes, charge centers, billable matters, etc.…
We are able to export charges into our ERP for tracking.
can choose from and we are constantly adding new job phases that they can cost their expenses toward. Chrome River has enabled our company to personalize
use and price per report. One of our affiliates was already using Chrome River and it came highly recommended and we were able to negotiate a price per report … Visa charges input to Chrome River directly review vendor spend track expense types … Price Product Features…
are very slow to respond, and it takes weeks to get updates. There are also fees hidden with every adjustment, even if you had already built out the custom … the system as well which makes it useful if we have questions. however, the cost and frequency in delayed responses are frustrating for not only us but employees … up on one ticket several times before you get a r…
Finance department is in charge of the support functions inside the organization. 1. Accounts Payable Manager- … Price Analysis Donors Board Reports … The system has met our needs and the cost of the product is reasonable.
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 … Chrome River Expense is much easier to use and implement, much less expensive, and the people are much more passionate…
Price Product Features Product Usability … We were searching for a global end to end solution, which can be used in all regions. The price was our
with straightforward business rules and a manageable amount of expense types/cost codes. Tougher to use in organizations with a high turnover rate of employees … the interface can get cumbersome with the huge number of expense types and cost codes that we have. … easie…
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 … Late fees almost completely eliminated No more lost paperwork Tracking system
Where Chrome River would not be suited is for very small companies, as the pricing per user could be greater than the ROI. … Enhanced reporting for cost center owners. Expense reimbursement for candidates, interns and employees
a mobile phone, along with the OCR capabilities to match receipts with charges makes the end-user experience much better. During the pandemic, our T&E … With a smaller organization, Chrome River has proven cost-effective yet has all of the tools needed to create efficiencies…
Reduces the [number] of late fees from vendors since things are more often paid on time reduces the time spent
encumbrance reports for our non-profit needs. The cost-benefit of system features and functionality to the pricing model.
expense management tracking and reporting. For smaller companies[,] there are cheaper options that could do the trick. Regardless of company size the software
So we can get the client charges in our system faster. Saves a month between when it is paid to when it is billed. … Faster cost recovery vs paper. Faster … Faster employee reimbursement. Better visibility of charges.
reimbursements, and reconciling purchasing cards. This is also extended to charges from one internal department to another internal department, and correcting … many vehicles we rented over the last year, broken down by department/days/price, etc. I was able to pull this information easily and present it to him. … As long as your business Uber account has your comp…
email. Some system improvements to current included features will now cost additional fees to get. Customized setup has not been fully converted to updated … which product to purchase based on ease of use, integration capability, and cost.
and also pay our vendors who are our employees directly for out-of-pocket charges they've incurred. … have questions with more complicated questions. These include specific charges like hotel folios and expense line items that have a huge number of guests
uses some unique phases and cost types and Emburse has been able to accommodate that. We also customize what phases and/or cost types are on any given job … Emburse captures receipts, helps to code the expense to the proper division and cost type, and uploads the expense data…
initially tried to implement a competitor - which was a dismal failure and cost us valuable time for project success. Having used the older version of [Emburse] … Price Product Usability Prior Experience with the…
workflow, approval and visibility concerns. It is also reducing manual and low value add activities, and ensuring accountability is aligned with responsibility
