Emburse Chrome River

Emburse Chrome River

Customer Verified
Top Rated
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Score 9.0 out of 100
Top Rated
Emburse Chrome River


Recent Reviews

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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Chrome River Expense

7 out of 10
August 26, 2022
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 …
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Great Expense System

9 out of 10
August 18, 2022
We use Chrome River for expense reports, auditing and approving. Chrome river provides ease of use for those claiming business expenses …
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Rocky River Flowing

10 out of 10
June 22, 2022
The whole organization uses Chrome River EXPENSE for expense reimbursement processing. This application facilitates submission and …
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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…


  • Free Trial
  • Free/Freemium Version
  • Premium Consulting / Integration Services

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Alternatives Pricing

What is Concur Travel and Expense?

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. The product is used by over 15,000 clients. Concur is now an SAP company.

What is Expensify?

Expensify enables users to manage expenses, pay bills, send invoices, and book travel. Supports unlimited receipt scanning and mileage tracking to next-day reimbursement, to automate preaccounting systems. - Unlimited receipt scanning: Snap a photo of any receipt and Expensify 's SmartScan…

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Product Demos

Chrome River EXPENSE: The latest, most modern expense management software
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Features Scorecard

No scorecards have been submitted for this product yet..
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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 Features

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 Video

See how we streamline expense management workflows

Emburse Chrome River Downloadables

Emburse Chrome River Integrations

Emburse Chrome River Competitors

Emburse Chrome River Technical Details

Deployment TypesSaaS
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 Support Rating highest, with a score of 8.9.

The most common users of Emburse Chrome River are from Enterprises (1,001+ employees) and the Higher Education industry.
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(1-25 of 117)
Companies can't remove reviews or game the system. Here's why
Nicholas Molinari | TrustRadius Reviewer
Score 9 out of 10
Vetted Review
Verified User
Review Source
  • Chrome River has had a positive impact on ROI, as we are better able to track expenses and determine where to allocate their costs.
  • Chrome River enables us to track our company credit cards and provides a verification process to approve the expenses. This reduces abuse and improves ROI.
  • The report features of Chrome River have enabled our company to track those who are in compliance with company policy and those who are not.
Lorrie Black | TrustRadius Reviewer
Score 7 out of 10
Vetted Review
Verified User
Review Source
  • Time is money, we have saved lots of time with Chrome River. 51% of our expense and Non-PO invoice reports were submitted and exported to our ERP system within 5 days of submission.
  • 94% of our expense and Non-PO invoice reports were submitted and exported to our ERP system within 20 days of submission.
  • We have recorded over 900 expense reports being submitted and exported the same day!
  • 89% of our PCard reports were submitted and exported to our ERP system within 10 days.
  • We have seen a 95% reduction in journal entries in our ERP System due to PCard transactions being allocated incorrectly. With messages and warnings, our users get it done right the first time!
  • At the end of our first Fiscal Year End after going to Chrome River we only had 1/10 of 1% of our PCard dollars un-reconciled.
Score 10 out of 10
Vetted Review
Verified User
Review Source
  • It has helped us stay on track of expenses because of it's streamlined ability to follow.
  • It has had a positive impact on ROI because it has saved us time and hassle by eliminating the paperwork that went into tracking card users within our organization.
  • We have not had many issues with Chrome River, which has saved our employees time and money.
Score 9 out of 10
Vetted Review
Verified User
Review Source
  • The time it takes to process monthly p-card reports greatly reduced.
  • Built-in business rules allow A/P review team to better function in an auditor role.
  • Elimination of the paper-based system allowed our business procedures to continue largely unchanged in the COVID-19, remote work, environment.
  • Certain faculty members feel like they are taking on more work as many of them are asked to upload receipts and categorize their expense with a valid business purpose, instead of the old process of dropping paper receipts on an admin's desk. It has been a challenge to convince them that the system is actually saving them time and effort in the long run.
  • Reimbursements for travelers went from taking months to process to days, or even hours!
Score 9 out of 10
Vetted Review
Verified User
Review Source
  • Reduces the [number] of late fees from vendors since things are more often paid on time
  • reduces the time spent on our Help Desk answering questions on how to submit reimbursement expenses for our staff since the product is so easy to use
  • Increases productivity for our managers and supervisors since they can easily outsource accounting needs to their chosen delegate (a great feature)
Jordan Kerr, CPA | TrustRadius Reviewer
Score 8 out of 10
Vetted Review
Verified User
Review Source
  • Positive: Assisted in automating more of our A/P process.
  • Positive: Allows our users to handle more of the process on their own instead of requiring Finance's assistance through the entire process.
  • Negative: The system doesn't allow you to amend an existing PO, so it can create a convoluted list of PO's if you have to make corrections or adjustments. Reduces some of the efficiencies the system brings in other areas.
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