Moving from paper-based process to global harmonized digital and workflow-based process.
Overall Satisfaction with Emburse Chrome River
a paper-based process to a global harmonized digital and workflow-based
process. We are using pre-approval and expense reports and have installed a fully automated transfer / posting into SAP.
- Upload of receipts with OCR
- Credit card feed
- Connection to Cytric travel and integration of travel data
- Payment via vendor accounts in SAP
- Easily to learn, no intensive training needed
- Digital archiving
- PDF report
- Approval workflow
- Auditor function
- European legal requirements
- Chrome River [EXPENSE] was generating savings in the accounting department
- No storage for paper receipts needed
- Users get earlier reimbursed
In some cases it is easy to setup, like expense types, compliance rules, in others like foreign exchange rates from National banks it is not possible to find a solution. We also spent quite a lot of time with translations into other languages than English. Overall, it is a software where local admins can do a lot compared with other tools.
- Concur Travel and Expense and Amadeus cytric Travel & Expense Management
Chrome River [EXPENSE] is an easy to learn travel expense tool. Training effort is limited. Compliance
rules are guiding the users to correctly upload and enter receipts, which are
already uploaded and recognized via OCR during the business trip. Uploading can
easily done via APP, mail or receipt gallery. There is no need for storing
paper. Chrome River [EXPENSE] is supporting digital archiving. Interfaces to SAP are
working smoothly and the effort for installing was minimal.
would prefer, if the accountants / auditors could change / adapt the expense
report by themselves. Entries / information for which traveler's are not the
experts like expense types, VAT or other income related stuff should be
possible to change without return and starting the approval process once again. Standard PDF report gives room for improvement.
Using Emburse Chrome River
- expense report reimbursement
- other expenses reimbursement
- pre-approval of travel
Evaluating Emburse Chrome River and Competitors
- Product Features
- Product Usability
Do you think Emburse Chrome River delivers good value for the price?
Are you happy with Emburse Chrome River's feature set?
Did Emburse Chrome River live up to sales and marketing promises?
Did implementation of Emburse Chrome River go as expected?
Would you buy Emburse Chrome River again?
Emburse Chrome River Support
Problems get solved
Kept well informed
Support understands my problem
Quick Initial Response