Emburse Chrome River

To track and report expenses, our company switched from American Express CC app, over to the Chrome River Snap App, about a year ago. The American Express App was intuitive, streamlined, and easy to use. Since expense reports are already painful, it's a good practice to provide users an expense reporting app that doesn't add drag to the activity that doesn't add revenue or profit to the company.

When we switched over to Emburse Chrome River for expense reporting about a year ago, it was like going back in time to the 1990s. The interface has no intuitive utility whatsoever. Navigating the app to construct expense reports, attaching receipts to credit card charges, itemizing, etc. are navigated via a disparate sequence of steps so terribly unintuitive that it motivates one to do expense reports as infrequently as possible. Once a month you have to re-learn how things work because of the mental anguish of the previous experience, thanks to the ability to compartmentalize unpleasant memories. The menu and navigation are about as hair-brained as it gets. I accidentally deleted a nearly completed monthly report while attempting to edit a line item inside the report. The result? The totality of the monthly report gets scrapped to correct a line item in the report.

I rate Chrome River Expense reporting App with an A+ for hair-brained, A++ for time-wasting, and A+ for misery unnecessarily inflicted on the user.

Emburse Chrome River is being used across the entire organization for both processing invoices as well as expense reports and corporate credit card expenses. This has digitized and automated these processes and removed the barrier of moving physical paper from coders to approvers.

We currently use Chrome River for expenses and invoicing. It is used company-wide and provides our employees a way to submit their business expenses or submit requests for invoices.

We have been using Chrome River for few years and it's very easy for employees to claim their expenses either through the website or mobile app. The CR snap is easy to use and employees do not require to keep their receipts once they have taken the picture of the receipts.

Chrome River is being used as the main expense reporting system for over 50k users. It is a key system to organize and book corporate card transactions from cardholders.

Emburse Chrome River is used for both T&E and a purchasing card for our US/Canada associates. It addresses all visibility to credit card purchases for the company.

It is managed in Accounting, but used across the whole organization. Not only does it provide our users a way to electronically (which means efficient for us) get reimbursed for firm expenses, it gives our managers an accurate workflow for approvals so we don’t have to chase anything around for payment, and it gives the AP department a direct deposit option when it comes to payments. It’s the entire expense reimbursement process wrapped up in a little bow! Plus, what AP person wouldn’t benefit from an automatic warning or stop when someone enters something incorrectly. What makes Chrome River stand out is their admirals program, and their customer service. It’s easy to provide great service when your product is the best, I imagine.

[Emburse] Chrome River is Harman's global expense solution. This solution is used to automate the expense reimbursement process and standardize, as much as possible, the expense accounting.

Emburse Chrome River is the travel management solution used by all University travelers. All of the University travel is processed through Chrome River, making it mostly paperless process.

We use Emburse Chrome River for all associates across all our US, Canada, and UK locations. We moved from paper to electronic and this was the best move. Our end-users feel that it is intuitive and easy to use once they have done a couple of reports.

Several years ago we went live with Chrome River expense. It has drastically cut down on the approval and payment process which allows our management team to focus on other areas. We have recently implemented the Invoicing side and look forward to seeing the impact of speeding up the process of payments. One of the best resources Emburse Chrome River has is the employees! They are wonderful to work with, are always looking for ways to improve the relationship, and improve on or create new products to make your work streamlined.

We migrated from a legacy IBM product to Emburse Chrome River several years ago. The Chrome River onboarding / startup team did a great job with getting the system configured for our environment. We have had very few issues with the application during the use at the company in the past several years.

Chrome River EXPENSE is being used by our whole organization to reconcile purchasing card transactions and process reimbursements. It helps address the problem of passing papers around for approval. Electronic approvals make for quick approvals or fast returns for corrections without the report spending days in intra-campus mail. The compliance warnings also help educate our end users on policies and procedures that they may have forgotten about.

We implemented Chrome River Expense about 9 months ago in conjunction with a new corporate credit card program, in partnership with Citibank. We performed a rigorous selection process in order to select a vendor for both the expense management and the credit card program using a cross-functional team with Procurement, IT, Finance, and Accounting included. I was the project manager for the implementation. We are using it corporately with plans to scale the system across our refinery operations as well as with our retail stores. Previously, we had no visibility on the policy compliance and spend in the organization. It has been life changing for the organization.

We use Chrome River for expense reimbursements and credit card reconciliation. It is used by the whole firm, mostly by assistants who proxy in for their attorneys. The problems this addresses is each individual is able to enter and submit their own expenses which eliminates the need for check requests and manual entries by accounting.

Whole organization is using Chrome River for purchasing cards. It helps streamline workflow and having 1 system for submission of receipts and ease of use with delegates as well.

Emburse Chrome Rivers is used by all travelers at our university.

It allowed us to move from a paper base system to an online system which is great during this COVID19 pandemic.

No one has to find someone to sign the form or worry about the form being lost and everything else that can happen with a paper based system.

If you are interested in knowing more about Emburse Chrome River, let me know and I would be happy to do a referral for you (sahall@email.wcu.edu).

Chrome River is used Firmwide—all invoices and expense reports are processed electronically through the system. It has made our A/P function totally paperless with the exception of check printing where required by our vendors. The compliance and routing rules, along with image capture, have greatly improved the entire process and reduced much of the manual effort required of end-users and approvers compared to our prior process.

It is used for any employee that has a company credit card. About 100 users use it on a weekly basis.

Chrome River is CSG's global expense management solution. We have currently deployed it in 26 countries. It has helped us standardize the submission and approval processes. Onboarding is easy due to the intuitiveness of the UI/UX. Through Chrome River, we manage both our corporate Travel & Entertainment cards/program and Purchasing cards/program.

We use Emburse Chrome River as our T&E software option through out the entire company. I work in Accounts Payable and support other users, but I also [use] the product when I need to be reimbursed. It is an easy and wonderful option, especially for our sale force that travels the majority of the time. It is easy and convenient to scan your receipt on your phone and submit your expenses electronically. It help Accounts Payable save time by not having to manually scan an expense voucher and the back up receipts.

We use Chrome River office wide...all our employees use it for reimbursement from our office clerks to partners. One of the issues it helped with was billing...when it all has to be done manually, it takes time and the expenses might not show up in the bill for the month it actually happened. This solved that.

Chrome River has been the best fit for our company. It is used in all departments company-wide. Has helped with reporting and duplicate payments to employees.

Chrome River EXPENSE is used for cash and company credit card expenses. It is being used across the whole organization. It addresses timely, accurate, and consistent expense recording; accounting (incl. GL coding); expense policy compliance; authorization levels; mobility; and convenience. It also addresses the overhead costs, as no posting is required and all receipts are viewable within the system.

Chrome River EXPENSE is used across the corporation for expense reports approval. It has helped make the expense reporting system far more efficient and effective than our previous in-house solution. We use it for both credit card direct payments as well as individual reimbursements. The features of breaking down expenses into taxes, additional fees, etc. really makes the system easier and more accurate.