Emburse Chrome River Reviews & Insights

I submit my monthly expense reports via Chrome River. The program's interface allows me to summarize my expenses, categorize them by type, attach all necessary documentation, and even automatically calculate mileage reimbursements. This generally makes submitting monthly reports much simpler for me, an employee looking for quick and painless reimbursement.

Emburse Chrome River is generally very easy to use and makes keeping a running documentation of expenses over, say, a month to be very simple. However, the more complex your individual expensed items are, the more difficult it would be to submit thorough, accurate descriptions of the items. This could also be more complicated if your documentation is not easily transformed to a PDF.

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.

The Emburse Chrome River is well suited for tracking expenses and reimbursement. The compliance part of the software makes the task very easy to ensure all the reports that are being used within the company are updated and easy to verify. The Automating invoice processing makes some redundant task easy to execute.

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.

It is great for larger companies where the AP team cannot enter expense reports themselves. It works well for companies that use corporate credit cards because those transactions automatically show up on the dashboard so they can be added to the expense reports. It is also easy to add personal charges for reimbursement.

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

it is very user friendly and does a lot of things for you such as match expenses to receipts, organize and label, and the user face is newer and easier to use

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.

Honestly, I would not be able to in good faith recommend Emburse Chrome River to a colleague or another similar organization. It is not a user friendly interface, which is very frustrating for all users. I feel that it is slow and hard to navigate. The user interface is not user friendly and is not fast and seamless. It is hard to learn and unnecessarily complicated.

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.

Chrome River in my experience is suited to the employees being more independent when completing their reports, due to the extensive questions and steps. This allows us (the reviewers) to come in and assist the employees more efficiently. I think it fits well with out needs and easy to help our employees

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.

Emburse Chrome River is great for housing all of your expense functionality needs in one place and allows quite a bit of personalized customization. It's also great for reviewing expenses and setting up procedures to make sure all expenses go through the correct route of approval before being fully approved.

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.

Compliance rules are great to better help users create accurate reports. The hotel features could be better to help with requirements by the US Federal policy within the JTR, FTR, and GSA.

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.

Emburse Chrome River is great for tracking the everyday expenses of credit card users within an organization. I would recommend the program to others because of how easy it is to track the transactions of your employees or any other company cards you use. It works very well for automatic payments, such as monthly bills, and works well for tracking expenses with employees who have a personal card.

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 overall system works really well, and it has some great built in features that prevent the employee from making an error, or allows us as admins to catch their mistake before it is paid out or approved. However, the compliance analysts that build rules or support our database 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 rules.