Chrome River INVOICE

Chrome River INVOICE

Score 9.1 out of 10
Emburse Chrome River Invoice

Overview

What is Chrome River INVOICE?

Chrome River INVOICE, from Emburse, is a software solution designed to Increase AP team agility with fully mobile invoice management software that the vendor states improves accuracy, expedites processing and increases spend visibility.
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Recent Reviews

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Pricing

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What is Chrome River INVOICE?

Chrome River INVOICE, from Emburse, is a software solution designed to Increase AP team agility with fully mobile invoice management software that the vendor states improves accuracy, expedites processing and increases spend visibility.

Entry-level set up fee?

  • No setup fee

Offerings

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

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Product Demos

Chrome River INVOICE
01:45
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Product Details

What is Chrome River INVOICE?

Chrome River Invoice aims to increase AP team agility with fully mobile invoice management software, designed to improve accuracy, expedite processing and increase spend visibility - all through a modern interface.

Chrome River INVOICE Video

Chrome River Invoice

Chrome River INVOICE Competitors

Chrome River INVOICE Technical Details

Deployment TypesSoftware as a Service (SaaS), Cloud, or Web-Based
Operating SystemsUnspecified
Mobile ApplicationApple iOS, Android, Mobile Web
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Comparisons

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Reviews and Ratings

 (5)

Reviews

(1-2 of 2)
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Lorrie Black | TrustRadius Reviewer
Score 9 out of 10
Vetted Review
Verified User
We use Emburse Chrome River Invoice for non-PO payments in our organization. Electronic routing solved the problems of paper being passed from office to office for wet signatures. We have gone from up to two weeks from submission to payment to as little as one day. We were able to build rules based on our policies, allowing our users to submit a correct request for payment the first time.
  • Electronic Routings
  • Submit Compliance and Violation rules
  • Mobile Application
  • Adding Receipts
  • Accessing invoice history
  • Reporting
  • Easy to use with little to no navigational training needed for most users.
  • Being able to add our own compliance rules eliminates the back and forth between creator and approver.
  • Invoices can be created, approved, and paid within hours.
    • Normally, our processing time is two or three days. Before Emburse Chrome River Invoice, it was up to two weeks.
  • Easily upload receipts/invoices into the system using email or the application SNAP. No need to have a scanner.
  • Submit compliance rules
  • Electronic routings
  • Completely paperless process
  • No more lost campus mail
  • No more staff walking documents through approvals
  • No more scanning
  • No more file storage needed
  • No more multiple copies of the same information in several departments
We had a home grown paper intensive form.
Catherine Mallon | TrustRadius Reviewer
Score 10 out of 10
Vetted Review
Verified User
We started using Emburse Chrome River Invoice prior to their actual final creation and publication of the platform. We were implementing Emburse Chrome River Expense and needed the ability to pay vendors directly through the same portal so that users would not have to switch between two different platforms. We also needed to be sure to keep all travel-related costs in one place. It is being used across our entire university. We can reimburse a traveler and pay a vendor directly, all in one report. This really does eliminate stress and overworking on the user.
  • Look for duplicate invoice numbers
  • Export into the current ERP system to initiate the check
  • Create an error report to view if the address is not correct in the system
  • I would love the ability for a user to be able to go ahead and type the name and address of the vendor even if they are not in the drop-down so that the report can be processed upon the setup of the required vendor.
Emburse Chrome River Invoice is perfectly suited to keep all invoicing in one place as well as to eliminate all paper and keep an automated record of all payments. It allows us to get to the next level of automation. The reporting options are very user friendly and provide a platform of ease so that all managers can look up their specific reporting needs.
  • Integration with our ERP system
  • User friendliness
  • Paper elimination
  • Huge reductions in paper filing and processing
  • Reduction in time looking for paper files and reporting
  • Created the ability for staff to be more creative and forward thinking with processing
We were previously using paper check requests or Jaeger for invoicing payments. We do still use them for anything other than travel. However, all travel-related items are processed through Emburse Chrome River Invoice--we are hopeful that in the future we will navigate to processing all payments in Emburse Chrome River.
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