All digital expense reporting - good for environment, time consuming for user
Updated June 29, 2023

All digital expense reporting - good for environment, time consuming for user

Anonymous | TrustRadius Reviewer
Score 7 out of 10
Vetted Review
Verified User

Overall Satisfaction with Chrome River EXPENSE

Chrome River EXPENSE is my entire organization's new expense management platform. It's incorporated directly through our intranet and can only be accessed that way - no bookmarks allowed. Receipts can be scanned and emailed, or simply forwarded if they are digital to begin with, to the platform. There was plenty of training leading up to the switch to Chrome River.
  • Digital receipts are frequently issued, so simply forwarding them to the platform saves so many trees! And time!
  • Online cash expense form is much faster and easier than previous hard-copy system my organization used.
  • System remembers names, places, etc.
  • Not very intuitive - takes a lot of time to get used to it.
  • Requires a lot of information for certain expenses, like hotels, airfare and business meals.
  • Can't be bookmarked on my bookmarks bar, has to be access through a link buried deep in my organization's intranet site.
  • Speeds up expense report approval process
  • Slows down the individual user because much more work/time is required
  • Helps the environment by being all-digital
  • Center Suite
Old system simply required transaction descriptions - easy to do from anywhere. Chrome River EXPENSE requires much more information for every single transaction. For a busy month of travel, it can easily take a few hours to complete a monthly expense report. Seems like that time could be better spent on actual core job responsibilities.
Works well at keeping e-receipts organized, since they can just be forwarded to the platform rather than printed out - especially helpful for airfare, purchases made thru the Square app, Uber/Lyfts, hotel reservations, etc. Really frustrating to break down a hotel stay - requires splitting types of charges (parking, meals charged to room, actual lodgings, etc). Takes much more time on my end than the old system.

Using Chrome River EXPENSE

1200 - All across the organization - a higher education institution.