Overall Satisfaction with Emburse Chrome River
Chrome River is used Firmwide—all invoices and expense reports are processed electronically through the system. It has made our A/P function totally paperless with the exception of check printing where required by our vendors. The compliance and routing rules, along with image capture, have greatly improved the entire process and reduced much of the manual effort required of end-users and approvers compared to our prior process.
- Advance and accurate OCR capability.
- Excellent rules compliance configuration and enforcement.
- Open API allows integration with our billing system.
- With the COVID remote workforce, the ROI has been incalculable!
- Image capture API has been applied to our voucher system. No more file cabinets!
- Routing rules have dramatically reduced attorney involvement in the payable process.