Overall Satisfaction with Emburse Chrome River Invoice
We started using Emburse Chrome River Invoice prior to their actual final creation and publication of the platform. We were implementing Emburse Chrome River Expense and needed the ability to pay vendors directly through the same portal so that users would not have to switch between two different platforms. We also needed to be sure to keep all travel-related costs in one place. It is being used across our entire university. We can reimburse a traveler and pay a vendor directly, all in one report. This really does eliminate stress and overworking on the user.
- Look for duplicate invoice numbers
- Export into the current ERP system to initiate the check
- Create an error report to view if the address is not correct in the system
- I would love the ability for a user to be able to go ahead and type the name and address of the vendor even if they are not in the drop-down so that the report can be processed upon the setup of the required vendor.
- Integration with our ERP system
- User friendliness
- Paper elimination
- Huge reductions in paper filing and processing
- Reduction in time looking for paper files and reporting
- Created the ability for staff to be more creative and forward thinking with processing
We were previously using paper check requests or Jaeger for invoicing payments. We do still use them for anything other than travel. However, all travel-related items are processed through Emburse Chrome River Invoice--we are hopeful that in the future we will navigate to processing all payments in Emburse Chrome River.
Do you think Emburse Chrome River Invoice delivers good value for the price?
Yes
Are you happy with Emburse Chrome River Invoice's feature set?
Yes
Did Emburse Chrome River Invoice live up to sales and marketing promises?
Yes
Did implementation of Emburse Chrome River Invoice go as expected?
Yes
Would you buy Emburse Chrome River Invoice again?
Yes