Item: Emburse Chrome River
Rating: 10
Author: Verified User

Use Cases and Deployment Scope

Our entire organization utilizes Chrome River expense reporting for both personal expense reimbursement as well as corporate credit card expenses. It streamlines both types of expenses to ease the end user's experience and minimize the need for multiple systems. It is also integrated into both our payroll and accounting system. Last but not least, it is paperless.

Pros and Cons

Mobile functionality
Ease of use
Receipt capture
OCR technology

Allow an expense to be split between different expense types/tiles

Return on Investment

Saves time for both the end-user, as well as admins.
Better tracking
Better analysis
Better accountability

Usability

It is very intuitive for all users. Even users that have never utilized an expense reporting system, as their admins handled it for them, have been able to easily adapt to utilizing Chrome River expense reporting.

Alternatives Considered

Concur Travel and Expense, Certify, by Emburse and Divvy

Chrome River was much more intuitive while also very flexible to customize, which was necessary for our company. Other programs did not even come close to meeting our needs. Chrome River was our last stop, and we were thrilled to finally find a company that met our exact needs.

Support Rating

Chrome River has a great interface, technology, customization, and so much more. It is the whole package.

Likelihood to Recommend

Chrome River expense is great for all expenses. I cannot think of a scenario that would not be a good fit.

Chrome River Expense for the Win!!!

Overall Satisfaction with Chrome River EXPENSE