Easy Tool for expense and travel management
May 05, 2023

Easy Tool for expense and travel management

chirag chhatbar | TrustRadius Reviewer
Score 8 out of 10
Vetted Review
Verified User

Overall Satisfaction with Emburse Chrome River

The Emburse chrome river is used to track expenses to all the projects assigned within the organisation and before this we used to spend lot of time on tracking expenses for different projects and with the help of this, we are able to reduce manual labour by 50% and this also gave insights to the spending patterns across the different teams in our company.

Pros

  • easy to use
  • compliance submission
  • automated routing

Cons

  • Formatting issues in pdf while downloading
  • Sometimes it takes time to load
  • Rule sheets can be improved
  • It improved efficiency in tracking expenses by 50%
  • reducing manual labour of filling
  • Automation of the report makes the task easy
By using this product, we at our company can save time and money while also gaining insights into their spending patterns and identifying areas where they can reduce costs. its primarily for expense tracking and reimbursement which does perfectly without any issue and the integration part with different ERP system can be configured quickly.
The overall user interface was easy to use and it made the task of the reporting very easy. 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 is supporting digital archiving.
I have never contacted the support team and most of the taks where being done. The help guides where helpful understanding overall working of the software and as a User I didn't encounter any difficulties while pulling reports from the tool and I would say it very self explaining tool for expenses management for a company.
The Emburse Chrome River is well suited for tracking expenses and reimbursement. The compliance part of the software makes the task very easy to ensure all the reports that are being used within the company are updated and easy to verify. The Automating invoice processing makes some redundant task easy to execute.

Emburse Chrome River Feature Ratings

Expense Management
8.0
Employee Expense Reporting
8
Corporate Card Reconciliation
8
Payment Management
7.4
Customizable Approval Policies
7
Financial Document Management
5
Payment Status Tracking
9
Payment Audit Trail
9
Duplicate Bill Detection
6
Advanced OCR
8
Electronic Funds Transfer
8

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