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Why choose Chrome River?
Expense Management & Invoice Management Software
Why choose Chrome River?
Chrome River is an enterprise suite that manages all of an organization’s spend from expense management to accounts payable automation, and while driving operational efficiency. Chrome River is the beloved Emburse software solution for expense management and invoice management for large, global companies.
Trusted by forward-thinking enterprises around the world
Find your solution
A robust platform with a powerfully simple user experience
Effortless expense management
Don’t just expense it. Emburse it.Learn more about Emburse's expense management software for your organization.
Painless accounts payable
Don’t just pay it. Emburse it.Learn more about how Emburse's Enterprise AP automation software could meet your needs.
Benefits of Emburse Enterprise Software
Efficiency. Insight. Agility.
Emburse Enterprise simplifies the reimbursement and reconciliation process for everyone. Log expenses in seconds. Approve them from anywhere. Export data directly to your accounting or bill pay systems.
Emburse's enterprise expense management software introduces innovative automation to every step of your approval workflow to dramatically cut costs, regardless of complexity.
Our embedded business rules engine automates compliance and expense reporting with incredible ease.
Today’s data insights drive tomorrow’s opportunities by empowering business users to make data-driven decisions and uncover savings across all spend. Emburse Analytics Pro is included with Emburse Enterprise Expense.
Endless configurability to fit your business requirements as they change.
Integrations
Configurable data integration options for effortless connectivity
Emburse Enterprise offers a comprehensive, open integration platform to streamline data flow between systems with high reliability and minimal effort. This empowers you with the choice and flexibility to partner with solutions purpose-built to address your business challenges.
Get started with Emburse
See why global enterprises use Emburse to solve for what's next. Book a free customized demo today!
Features and benefits
Features finance teams loving using
Automatic Receipt Generation
Automatically generate receipts to corporate card transactions, giving organizations more spend visibility and end-users a painless reconciliation process.
Automation
Automate expense approval routing and budget verification processes with innovative technology from Emburse Enterprise
Business Rules
Emburse Enterprise delivers a powerful world-class business rules engine as a core part of our solution.
Configurability
Endless configurability to fit your business requirements as they change
Fraud Prevention
Reduce Expense Fraud and Enforce Corporate Policy
Mobile app
Expense management on the go has never been easier.
Receipt Handling
Handle paper or electronic receipts, from any device
Rich Internet Applications
RIA technology enables delivery of remarkable features, beautiful user interfaces and lightning fast performance.
SaaS
Our SaaS solution allows you to avoid the investment in hardware while receiving an incredibly powerful and resilient service offering.
Traveler Experience
Making life a little easier for business travelers.
Web Application
Emburse Enterprise’s expense report app means that your users have a consistent, high-quality experience on any device.
Services
Get more out of our client services
Emburse Solution Administrator gives large global organizations an additional level of support, engagement, configuration and consulting services.
By partnering with our customers and using best-in-class implementation methodology, we enable our customers to successfully adopt our industry-leading expense management and invoice automation solutions.
We provide training on features and functionality as well as best practices for you to use as guidelines.
Our customer success team ensures organizations are achieving the full potential of their Emburse Enterprise solutions.
Customer help center
Our extensive help documentation, and 24-hour phone and email help desk is available for administrators to receive support and file tickets.
Security & Compliance
Secure solutions that stay compliant, always.
We use a multi-layered approach to protect that key information, constantly monitoring and improving our applications, systems, and processes to meet the growing demands and challenges of a market-leading SaaS application.
SOC 2 Type II
We undergo annual SSAE16 SOC1 and SOC 2 Type II audits. These reports are available upon request and under NDA. For more information, contact security@chromeriver.com
ISO 27001
Emburse Chrome River is ISO/IEC 27001:2013 certified.
PCI-DSS
Emburse Chrome River undergoes an annual audit by an independent Qualified Security Assessor (QSA) who attests to our PCI-DSS compliance.
Testimonials
So easy to use, customers love it
“Our choice of Emburse Enterprise was made in part due to the very user-friendly interface, easy configurability and the clear commitment to impactful customer service – all aspects in which Emburse Enterprise was the clear winner.
”
Sally Abella
Director of Corporate Travel
“Emburse Enterprise simplifies our process a great deal and makes expensing charges a much quicker process.
”
Leigh Ann Kerns
Purchasing Agent
“Team members enjoy Emburse Enterprise’s automated process and the reduction in time spent on creating expense reports and submitting them; and use their mobile devices for receipts and approvals, and most importantly, quick reimbursement.
”
Toyota
The right fit for you, not one-size-fits-all
Travel & Expense
- Global, enterprise expense management software
- Intuitive mobile app for submitting expenses on the go
- Configurable business rules engine ensures spending compliance
- Smooth implementations and industry expertise support
- Expense management solution for small to mid-size companies
- Automatically enforce compliance with built-in policy controls
- Get up and running quickly with self-service implementation
- Real-time expense management without expense reports
- All-in-one platform tailor-made for US-based companies under 250 employees
- Intuitive iOS and Android mobile apps
- Direct, two-way accounting integrations
- Start today with self-service implementation
- Expense Management software best suited for mid-size to large Southern European organizations
- Recover more international VAT and take advantage of your resources
- Protect your data. digitize and archive receipts
- Integrate all your suppliers and policies into an all-in-one traveler companion to increase compliance
- Easily share program benefits, discounts and partner deals to capture rebates
- Duty of care and messaging keep travelers informed, safe, and supported
- Leverage and collect in-trip data to help achieve travel program goals
- Monitor existing hotel and air reservations for lower rates or fares
- Automatically rebook the reservation to deliver savings
- Results are instantly available in a series of online dashboards
- Access to both GDS and non-GDS fare and rate content
- Currently processing bookings across 180 different countries
- Compare your air and hotel discounts to others just like you
- Analyze your contracted rates down to the hotel property or air route level
- Evaluate individual suppliers based on how often they apply the correct corporate discounts
- Single out agreements that aren’t providing value and easily replace them with alternatives
- Machine learning tools show you how much more you could save by adjusting different dimensions of your hotel or air program
- Automated travel auditing that works 24/7 to spot and resolve issues with booked rates, availability and supplier agreements
- Push communications let individuals or suppliers know a discrepancy has been spotted and tells them how to resolve the issue without the need for you to step in
- Checks every reservation to make sure travelers are staying in policy, booking with trusted suppliers and at the correct rate or fare class. And if they’re not, our Smart Share Shift technology will move travelers as needed
- If the price drops pre-trip, we’ll automatically rebook your travelers’ reservations and give the savings back to you
- Automated policy compliance and pre-trip approvals
- Integrates with any established TMC
- Lowest logical fares for flexibility and cost-savings
- Send bookings to Emburse Reshop automatically for price assurance
- Track employee carbon emissions to minimize environmental impact
- Easily track and apply unused tickets for instant savings
- Automate receipt capture to boost compliance with expense policies
- Identify T&E trends and negotiate better rates with flexible reporting
Try our Fit Finder to see which products are right for you.
Get started with Emburse
See why global enterprises use Emburse to always be prepared for what's next. Book a free customized demo today!
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