Chrome River Review
Rating: 10 out of 10
June 05, 2024
Verified User
Vetted Review
Verified User
4 years of experience
100
travel management and expenses
Overview
What is Emburse Chrome River?
Chrome River EXPENSE is expense management software, from Chrome River Technologies in Los Angeles, California.
Learn from top reviewers
Chrome River Review
Rating: 10 out of 10
June 5, 2024we use it to do expense reports for any time of purchases and travel, government per diem, and anything spent on our travel card
Verified user
Team Lead
4 years of experienceAll digital expense reporting - good for environment, time consuming for user
Rating: 7 out of 10
June 29, 2023Chrome 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 bookma...
Verified user
Professional
1 year of experienceEasy Tool for expense and travel management
Rating: 8 out of 10
May 5, 2023The 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 d...
Great Expense Reporting Product
Rating: 10 out of 10
May 3, 2023My 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 enter...
Verified user
Manager
6 years of experienceHas potential but needs some improvement
Rating: 1 out of 10
September 30, 2022My organization and my position at the organization used Emburse Chrome River to process business expenses such as reimbursements for donor meals, travel and related reimburse...
Verified user
Director
3 years of experienceEasy and Fun To use Software for Quick and Efficient results
Rating: 8 out of 10
September 30, 2022I 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...
Verified user
Employee
1 year of experienceFantastic software and only getting better
Rating: 10 out of 10
September 14, 2022Emburse 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...
Verified user
Analyst
4 years of experienceGreat Software!
Rating: 10 out of 10
September 13, 2022Chrome 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 a...
Kortney Fowler
Project Manager - Corporate
Accounts Payable
Great Basin Industrial
2 years of experienceChrome River Expense
Rating: 7 out of 10
August 26, 2022We 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. ...
Philip Barnett
Administrator - Finance and Accounting
Travel Reporting & System Administrator
CACI International Inc
1 year of experienceWe had a Time Consuming Manual Process!
Rating: 7 out of 10
August 25, 2022Our entire organization uses Emburse Chrome River for travel & expense reimbursements for employees, students and non-employees. We also utilize Chrome River's dynamic pro...
Lorrie Black
Employee - Finance and Accounting
Sr., Business Analyst
The University of New Mexico
4 years of experienceCR = customizable reimbursements!
Rating: 9 out of 10
August 22, 2022We use Chrome River for all of our expense reimbursements, firm-wide.
Karen Keegan
Manager - Finance and Accounting
Assistant Controller
Nixon Peabody LLP
12 years of experienceChrome River is Great with a few flaws
Rating: 9 out of 10
August 18, 2022It is used company-wide. Any employee with a corporate credit card (about 120) uses Chrome River for expense coding.
Chrome River is Great for Tracking Expenses
Rating: 10 out of 10
August 18, 2022Our 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 expens...
Verified user
Administrator
1 year of experienceGreat Expense System
Rating: 9 out of 10
August 18, 2022We 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...
Wanda Aube
Administrator - Finance and Accounting
Coporate Services Administrator
Toyota
5 years of experienceEmburse Chrome River--overall system works really well, but room to improve
Rating: 7 out of 10
June 27, 2022We use Emburse Chrome River as our expense management tool. Employees submit their credit card transactions, reimbursements and all other company expense besides invoices thro...
Verified user
Analyst
1 year of experience
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Awards
Products that are considered exceptional by their customers based on a variety of criteria win TrustRadius awards. Learn more about the types of TrustRadius awards to make the best purchase decision. More about TrustRadius Awards
Reviewer Pros & Cons
Pricing
N/A
Unavailable
What is Emburse Chrome River?
Chrome River EXPENSE is expense management software, from Chrome River Technologies in Los Angeles, California.
Entry-level set up fee?
- No setup fee
For the latest information on pricing, visithttps://emburse.chromeriver.com/expense…
Offerings
- Free Trial
- Free/Freemium Version
- Premium Consulting/Integration Services
Would you like us to let the vendor know that you want pricing?
32 people also want pricing
Alternatives Pricing
What is SAP Concur?
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.
What is Expensify?
Expensify automates the entire spend management process. Scan receipts, track mileage, submit and approve expenses, manage corporate cards, reimburse employees, pay bills, send invoices, and book travel. Built for individuals and companies of all sizes, anywhere in the world.
Product Details
- About
- Integrations
- Competitors
- Tech Details
- Downloadables
- FAQs
What is Emburse Chrome River?
Chrome River EXPENSE is designed to automate and simplify the submission, approval and reimbursement of an employee's travel and expense spend. Its intuitive interface works effortlessly and provides full functionality on any device, anywhere, at any time.
Chrome River EXPENSE integrates an employee's travel transactions (including through a corporate travel agency or travel booking tool), as well as personal and corporate credit card purchases and out-of-pocket expenses. Employees can also upload receipt images or forward emails to create accurate expense reports without typing. With its responsive design, users will have the same features and experience on any mobile browser or using mobile apps as they have on a computer or tablet.
Accounts payable teams can use Chrome River's automated compliance, approvals, audit and reporting capabilities that integrate with any ERP solution or financial system. Chrome River EXPENSE is designed to be configurable to fit the way any business works.
Emburse Chrome River Screenshots
Emburse Chrome River Videos
See how we streamline expense management workflows
In this video, the TrustRadius team discusses how to manage your expenses using the Sage Business Cloud, SAP Concur, Emburse Chromeriver, and Webexpenses.
Emburse Chrome River Integrations
- Deem
- Egencia
- NetSuite ERP
- Sage Intacct
- Microsoft Dynamics GP
- Oracle Fusion Cloud ERP
- AppZen
- Amadeus cytric Travel & Expense Management
- ingogo for business
- Corcentric Payments
- Traxo
- Grab
- Barclaycard
- Citibank
- Ellucian
- Lyft
- Sabre
- SAP
- Spot Hero
- Uber
- United Airlines
- U.S. Bank
- Deltek
Emburse Chrome River Competitors
Emburse Chrome River Technical Details
| Deployment Types | Software as a Service (SaaS), Cloud, or Web-Based |
|---|---|
| Operating Systems | Unspecified |
| Mobile Application | Apple iOS, Android, Windows Phone, Blackberry, Mobile Web |
| Supported Countries | Global |
| Supported Languages | Armenian, Bulgarian, Canadian, French, Chinese - Simplified, Chinese - Traditional, Croatian, Czech, Dutch, English - UK, English - US, Estonian, French, German, Greek, Hungarian, Italian, Japanese, Khmer, Korean, Latvian, Lithuanian, Macedonian, Malay, Polish, Portuguese, Romanian, Russian, Serbian, Slovak, Slovenian, Spanish, Thai, Ukrainian, Vietnamese |
Emburse Chrome River Downloadables
Frequently Asked Questions
Chrome River EXPENSE is expense management software, from Chrome River Technologies in Los Angeles, California.
Reviewers rate Corporate Card Reconciliation and Payment Status Tracking highest, with a score of 9.
The most common users of Emburse Chrome River are from Enterprises (1,001+ employees).
Comparisons
Compare with
Reviews and Ratings
(169)Reviews
(1-20 of 20)Companies can't remove reviews or game the system. Here's why
All digital expense reporting - good for environment, time consuming for user
Rating: 7 out of 10
June 29, 2023
Verified User
Vetted Review
Verified User
1 year of experience
1200
All across the organization - a higher education institution.
We had a Time Consuming Manual Process!
Rating: 7 out of 10
August 25, 2022
LB
Vetted Review
Verified User
4 years of experience
2500
Over 13,000 have access but about 2,500 of those are the ones doing the work. The business functions represented are PCard reconciliations, Out of pocket expense reimbursements and Non-PO Invoices.
CR = customizable reimbursements!
Rating: 9 out of 10
August 22, 2022
KK
Vetted Review
Verified User
12 years of experience
All functions. Everyone in the firm can (and most do) use Chrome River Expense in some form or fashion for expense reimbursements. Either for their own, or as a delegate for someone else (ie, a secretary submitting an expense report on behalf of an attorney).
Great Expense System
Rating: 9 out of 10
August 18, 2022
WA
Vetted Review
Verified User
5 years of experience
500
Expense reporting, reports and audits
Rocky River Flowing
Rating: 10 out of 10
June 22, 2022
Verified User
Vetted Review
Verified User
4 years of experience
400
Most members use Chrome River in some capacity. They may be submitters for themselves or someone else, or they may be included within the approval chain. They may even do both.
Let Your Business Flow
Rating: 10 out of 10
May 05, 2022
RF
Vetted Review
Verified User
2 years of experience
250
Entry Level positions, Managers, Supervisors, Directors, VP's CEO, CFO etc.
Moving from paper-based process to global harmonized digital and workflow-based process.
Rating: 10 out of 10
April 11, 2022
Verified User
Vetted Review
Verified User
1 year of experience
6000
Everyone who needs to get a reimbursement of expenses, irrespectively if they are paid via a business trip or not, is using Chrome River EXPENSE. For blue colour workers, delegates are setup which enter the receipts on behalf of them. Approvers can also be located outside the own company. Therefore, nearly every business function is using Chrome River EXPENSE.
Higher Ed Review of Chrome River
Rating: 9 out of 10
March 30, 2022
BD
Vetted Review
Verified User
1 year of experience
2700
End user (expense owner/traveler); accounting; procurement; A/P; audit
Another Chrome River Review
Rating: 10 out of 10
December 02, 2021
Verified User
Vetted Review
Verified User
1 year of experience
500
Our company is made out employees are out plants to our corporate office. Initially our Corporate Card users were provided access to Chrome River for submitting expense reports. We then expanded access to users with expense reimbursement request. This group requires more assistance because they only submit a couple reports a year.
Chrome River
Rating: 10 out of 10
November 16, 2021
Verified User
Vetted Review
Verified User
3 years of experience
550
Chrome River is used across the whole firm.
UNCA Chrome River EXPENSE Reveiw
Rating: 10 out of 10
November 12, 2021
CM
Vetted Review
Verified User
4 years of experience
500
Each of the individuals that use Emburse/Chrome River are either faculty, staff, students or Athletes. The are from various areas and represent many different functions - all of which relate to Higher Ed travel. Each of the users are directly impacted by the software platform and are 100% engaged in its mobile funcationality.
Chrome River in the Mountains.
Rating: 10 out of 10
November 11, 2021
LW
Vetted Review
Verified User
3 years of experience
500
We are higher education so most of our travelers are traveling with students or recruiting for athletics or admissions.
Good product, happy with our decision to implement.
Rating: 7 out of 10
November 10, 2021
Verified User
Vetted Review
Verified User
1 year of experience
45
All areas of business - lawyers, admin, IT, finance
Chrome River Expense: A Lion Among a Pack of Dogs.
Rating: 10 out of 10
November 10, 2021
Verified User
Vetted Review
Verified User
1 year of experience
3000
Corporate travelers, C Suite, Sales, Maintenance, Dining
Love My Chrome River
Rating: 10 out of 10
July 29, 2021
ST
Vetted Review
Verified User
7 years of experience
250
Every employee will use [Emburse] Chrome River. Our legal teams will be using it to process check requests for case costs, our travelers will use it for reimbursements and we will use it to process and pay all of our invoices.
Emburse Chrome River Recommended
Rating: 10 out of 10
April 29, 2021
Verified User
Vetted Review
Verified User
1 year of experience
500
Sales & Marketing
Facility Maintenance
Administrative Assistants
Training
Restaurant
Ball Park
Facility Maintenance
Administrative Assistants
Training
Restaurant
Ball Park
We love Chrome River Expense! Welcome to the River...
Rating: 9 out of 10
March 19, 2021
TB
Vetted Review
Verified User
1 year of experience
3000
All of our functions use the system.
Chrome River EXPENSE misses the mark, not for tech reasons but for people and support reasons
Rating: 4 out of 10
September 01, 2020
Verified User
Vetted Review
Verified User
3 years of experience
Travel expense reimbursement and authorizations.
Expense Management for the Modern Age
Rating: 10 out of 10
February 21, 2017
JR
Vetted Review
Verified User
2 years of experience
700
Expense is used by all staff in various ways. Our attorneys will submit expense reports, primarily for items that are client billable and passed through to our billing systems. Our paralegals, assistants and staff (including administrators) will submit requests for inter-office travel and for any qualified continuing education opportunities.