CR = customizable reimbursements!
Overall Satisfaction with Emburse Chrome River
We use Chrome River for all of our expense reimbursements, firm-wide.
Pros
- Automated approval routing
- Paperless
- Easy for users to upload receipts while on the go
- Fully customizable
Cons
- Support tickets sometimes get held up
- Many support tickets now cost extra money to complete
- Has cut down on our approval process significantly.
- Compliance rules have decreased the risk of fraudulent or double charges.
We currently use Concur for travel bookings. I was not impressed with Concur when our procurement department was getting this product set up. Not very flexible. I imagine (and have heard stories from other current Chrome River organizations) that this is similar for their expense reporting product.
Using Emburse Chrome River
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).
5 - Accounting and IT
- Expense reimbursements
- Credit card reconciliations
- AP Invoices
- e-invoice
- credit card reconciliations
- american express charges for reimbursement
- Currently implementing Capture - vendors e-mail their invoices to e-mail in box (keeps our data entry to a minimum)
Comments
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