Emburse Chrome River
Top Rated
Emburse Chrome River
Overview
What is Emburse Chrome River?
Chrome River EXPENSE is expense management software, from Chrome River Technologies in Los Angeles, California.
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How Emburse Chrome River Differs From Its Competitors
Awards
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Pricing
View all pricingEntry-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
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Product Demos
Chrome River EXPENSE: The latest, most modern expense management software
01:43
Too Many Receipts? Switch Expense Software (Emburse Chromeriver, Sage, SAP Concur, Webexpenses)
05:28
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 Cloud ERP
- AppZen
- Amadeus cytric Travel & Expense Management
- ingogo for business
- Corcentric Payments (Vendorin)
- Traxo
- Barclaycard
- Citibank
- Ellucian
- Grab
- 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 Support Rating highest, with a score of 8.9.
The most common users of Emburse Chrome River are from Enterprises (1,001+ employees).
Comparisons
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Reviews and Ratings
(166)
Attribute Ratings
Reviews
(1-19 of 19)- Popular Filters
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August 25, 2022
We had a Time Consuming Manual Process!
Score 7 out of 10
Vetted Review
Verified User
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.
August 22, 2022
CR = customizable reimbursements!
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).
August 18, 2022
Great Expense System
500
Expense reporting, reports and audits
June 22, 2022
Rocky River Flowing
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.
May 05, 2022
Let Your Business Flow
250
Entry Level positions, Managers, Supervisors, Directors, VP's CEO, CFO etc.
April 11, 2022
Moving from paper-based process to global harmonized digital and workflow-based process.
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.
March 30, 2022
Higher Ed Review of Chrome River
2700
End user (expense owner/traveler); accounting; procurement; A/P; audit
December 02, 2021
Another Chrome River Review
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.
November 16, 2021
Chrome River
550
Chrome River is used across the whole firm.
November 12, 2021
UNCA Chrome River EXPENSE Reveiw
Score 10 out of 10
Vetted Review
Verified User
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.
November 11, 2021
Chrome River in the Mountains.
Score 10 out of 10
Vetted Review
Verified User
500
We are higher education so most of our travelers are traveling with students or recruiting for athletics or admissions.
November 10, 2021
Good product, happy with our decision to implement.
45
All areas of business - lawyers, admin, IT, finance
November 10, 2021
Chrome River Expense: A Lion Among a Pack of Dogs.
Score 10 out of 10
Vetted Review
Verified User
3000
Corporate travelers, C Suite, Sales, Maintenance, Dining
July 29, 2021
Love My Chrome River
Score 10 out of 10
Vetted Review
Verified User
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.
April 29, 2021
Emburse Chrome River Recommended
500
Sales & Marketing
Facility Maintenance
Administrative Assistants
Training
Restaurant
Ball Park
Facility Maintenance
Administrative Assistants
Training
Restaurant
Ball Park
March 19, 2021
We love Chrome River Expense! Welcome to the River...
3000
All of our functions use the system.
September 01, 2020
Chrome River EXPENSE misses the mark, not for tech reasons but for people and support reasons
Travel expense reimbursement and authorizations.
1200
All across the organization - a higher education institution.
February 21, 2017
Expense Management for the Modern Age
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.