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Emburse Chrome River

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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Recent Reviews

Chrome River Review

7 out of 10
October 16, 2023
Incentivized
we use it to do expense reports for any time of purchases and travel, government per diem, and anything spent on our travel card
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Great Software!

10 out of 10
September 13, 2022
Chrome River EXPENSE has made such a difference in how we manager our expense reports. Our employees out in the field are able to timely …
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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

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Pricing

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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

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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.

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Product Details

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

Screenshot of A consistent experience across any screen size or operating systemScreenshot of Simple, customizable tiles for expense entryScreenshot of Approve expenses directly from your inbox with a single click

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

Emburse Chrome River Competitors

Emburse Chrome River Technical Details

Deployment TypesSoftware as a Service (SaaS), Cloud, or Web-Based
Operating SystemsUnspecified
Mobile ApplicationApple iOS, Android, Windows Phone, Blackberry, Mobile Web
Supported CountriesGlobal
Supported LanguagesArmenian, 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

Frequently Asked Questions

Chrome River EXPENSE is expense management software, from Chrome River Technologies in Los Angeles, California.

Emburse Certify, NetSuite ERP, and Coupa are common alternatives for Emburse Chrome River.

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).
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Comparisons

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Reviews and Ratings

(169)

Attribute Ratings

Reviews

(1-20 of 20)
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Karen Keegan | TrustRadius Reviewer
Score 9 out of 10
Vetted Review
Verified User
Incentivized
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).
June 22, 2022

Rocky River Flowing

Score 10 out of 10
Vetted Review
Verified User
Incentivized
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.
Score 10 out of 10
Vetted Review
Verified User
Incentivized
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.
Score 10 out of 10
Vetted Review
Verified User
Incentivized
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.
Catherine Mallon | TrustRadius Reviewer
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.
Stephen Townsend, CPA | TrustRadius Reviewer
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.
Jesse Rudolph | TrustRadius Reviewer
Score 10 out of 10
Vetted Review
Verified User
Incentivized
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.
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