Chrome River Review
we use it to do expense reports for any time of purchases and travel, government per diem, and anything spent on our travel card
Overview
What is Emburse Chrome River?
Chrome River EXPENSE is expense management software, from Chrome River Technologies in Los Angeles, California.
Recent Reviews
Awards
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Reviewer Pros & Cons
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.
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
- 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 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
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Reviews and Ratings
(169)Attribute Ratings
Reviews
(26-50 of 119)Companies can't remove reviews or game the system. Here's why
November 30, 2021
A Fantastic Tool for All Types of Expenses
- 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)
November 30, 2021
Chrome River Expense - You Won't Regret it!
Score 8 out of 10
Vetted Review
Verified User
- Better reporting.
November 30, 2021
Dynamic and Robust P2P Platform
- 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.
November 26, 2021
Trust Chrome River Expense to Revolutionize Your Expense Management
- Fast Expense Tracking
- Streamlined Reimbursements
- Better Oversight of Expenses
November 18, 2021
Emburse Chrome River
Score 10 out of 10
Vetted Review
Verified User
- We went from a manual to an automated process. This saved our company time, while keeping us in compliance.
November 16, 2021
Chrome River
- Postive: Billing client faster cut down on the flot time between when we paid and collected.
- Postive: we are paying our employees faster.
- Negative: it did not save time over the paper method.
- Postive: better approval compliance.
November 16, 2021
Emburse Chrome River Good for Remote work; Test thoroughly and keep customizations simple
- Sped up expense cycle.
- More accurate expense reporting.
November 14, 2021
Emburse Chrome River
- Positive: report approvals are automatically routed by the roles we have set up, this reduces time spent and errors
- Positive: reimbursements are paid out 50%-75% faster than they were previously
- Positive: invoices are processed about 80% faster than they were previously
November 13, 2021
Emburse Chrome River Expense
Score 9 out of 10
Vetted Review
Verified User
- Electronic submission of business expenses eliminating paper pushing.
- Electronic approval routing that can also be customized for expense type and amount.
- Email notification to user for returned for correction reports.
November 13, 2021
Online Expense Processing Has Changed Our World
- We have seen a return on approver time of nearly 60% meaning our approvers have tripled their output.
- We have had feedback from our users that time spent creating expenses has gone from an average of 2 hours to perhaps 20 minutes, tops.
- We have seen in our dashboards that the Emburse Certify Suite of tools has returned an average savings of over $500K a year.
November 13, 2021
Good expense reporting with continuing improvements
- To be determined.
November 13, 2021
Up a Chrome River without a paddle
- We have far fewer lost receipts.
- We have pcard reports that haven't been submitted for months because CR is overwhelming to them, even though we have provided multiple resources to guide them through the process.
- We can look at a entire trips expenses.
November 13, 2021
Intuitive and user-friendly T&E system
- Faster time from expense to export.
- Better ability to develop customized reports.
- Happier associates who understand the process.
November 13, 2021
Emburse Chrome River Expense is Excellent!
Score 10 out of 10
Vetted Review
Verified User
- positive: improvement in submission audit capabilities
- positive: improvement in timeliness and completeness of submissions
- negative: some hesitancy by cardholders to make the change to new method
November 13, 2021
Better Than Past Experiences
- Better expense coding.
- Better expense upload.
November 13, 2021
Chrome River Review
Score 9 out of 10
Vetted Review
Verified User
- Positive experience - keeping track.
November 12, 2021
UNCA Chrome River EXPENSE Reveiw
Score 10 out of 10
Vetted Review
Verified User
- We have reduced our paper expense by more than 90%.
- We have been able to reduce the TIME that it takes to review expense reports from a manual review of 5-10 days down to 1-2 days. Major benefit.
- We now have the ability to issue payment within a few days of an approved expense report versus 2 weeks to a month prior to Chrome River.
- The impact of Chrome River has also been the driving force that has enabled us to concentrate on other processes that we otherwise did not have the time to look at.
November 11, 2021
Chrome River in the Mountains.
Score 10 out of 10
Vetted Review
Verified User
- Positive we are able to return expenses immediately
- Expenses can be tracked
- All expenses are on Chrome River for review
November 10, 2021
Good product, happy with our decision to implement.
- Very positive impact on our time management of expense report processing. We have saved several hours each month.
November 10, 2021
Chrome River Expense: A Lion Among a Pack of Dogs.
Score 10 out of 10
Vetted Review
Verified User
- We save time overall
- Simpler tool means less frustration for end users
- Our ability to change our audit approach
September 30, 2021
Working on a change
Score 8 out of 10
Vetted Review
Verified User
- We are still in the build stage for our travel system.
July 29, 2021
Love My Chrome River
Score 10 out of 10
Vetted Review
Verified User
- We expect to have significant savings in both time and Dollars
- Free up A/P staff to do more A/P Management and less data entry
July 01, 2021
Transformational
Score 10 out of 10
Vetted Review
Verified User
- Positive, both tangible and many intangible benefits
- No negative impacts
June 24, 2021
Snap and Submit with Emburse Chrome River
Score 9 out of 10
Vetted Review
Verified User
- I dont have a knowledge about ROI
Score 1 out of 10
Vetted Review
Verified User
- Negative ROI on time.
- Negative ROI resulting in lost opportunities to interact with customers since you are tied up on the expense reporting App going through as unpleasant an experience as possible.
- This is the "death by 1,000 cuts" that makes a good employee check out or quit.