The Emburse Enterprise suite of solutions manages all of an organization’s spend from expense management to accounts payable automation while driving operational efficiency. Chrome River is the cornerstone Emburse product for expense management and invoice management at large and global companies.get started
Trusted by forward-thinking enterprises around the world
Don’t just expense it. Emburse it.
Learn more about Emburse's expense management software for your organization.
Don’t just pay it. Emburse it.
Learn more about how Emburse's Enterprise AP automation software could meet your needs.
Emburse Chrome River 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 Chrome River's expense management software introduces innovative automation to every step of your approval workflow to dramatically cut those costs, regardless of its complexity.
Our embedded business rules engine automates compliance and expense reporting with incredible ease.
Emburse Chrome River provides you with tools that make success a strategic goal, not a shot in the dark.
Endless configurability to fit your business requirements as they change.
Emburse Chrome River Connect offers a comprehensive open integration platform that empowers you with the choice and flexibility you need to partner with solutions that are purpose-built to solve your business challenges.
Automatically generate receipts to corporate card transactions, giving organizations more spend visibility and end-users a painless reconciliation process.
Automate expense approval routing and budget verification processes with innovative technology from Emburse Enterprise
Emburse Enterprise delivers a powerful world-class business rules engine as a core part of our solution.
Endless configurability to fit your business requirements as they change
Reduce Expense Fraud and Enforce Corporate Policy
Expense management on the go has never been easier.
Handle paper or electronic receipts, from any device
RIA technology enables delivery of remarkable features, beautiful user interfaces and lightning fast performance.
Our SaaS solution allows you to avoid the investment in hardware while receiving an incredibly powerful and resilient service offering.
Making life a little easier for business travelers.
Emburse Enterprise’s expense report app means that your users have a consistent, high-quality experience on any device.
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.
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.
We undergo annual SSAE16 SOC1 and SOC 2 Type II audits. These reports are available upon request and under NDA. For more information, contact email@example.com
Emburse Chrome River is ISO/IEC 27001:2013 certified.
Emburse Chrome River undergoes an annual audit by an independent Qualified Security Assessor (QSA) who attests to our PCI-DSS compliance.
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