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Why choose Chrome River?
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.
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Trusted by forward-thinking enterprises around the world
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A robust platform with a powerfully simple user experience
Effortless expense management
Don’t just expense it. Emburse it.Learn more aboutEmburse's expense management software for your organization.
learn more about expense
Painless accounts payable
Don’t just pay it. Emburse it.Learn more about how Emburse's Enterprise AP automation softwarecould meet your needs.
learn more about invoiceBenefits of Chrome River
Efficiency. Insight. Agility.
EmburseChrome Riversimplifies the reimbursem*nt 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.
Ourembedded 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.
Integrations
Configurable data integration options for effortless connectivity
Emburse Chrome River 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 Chrome River
See why global enterprises use Emburse Chrome River to make complex processes simpler. Book a free customized demo today!
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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
EmburseChrome River undergoes an annual audit by an independent Qualified Security Assessor (QSA) who attests to our PCI-DSS compliance.
Testimonials
So easy to use, enterprises 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 reimbursem*nt.
”
Toyota
The right fit for you, not one-size-fits-all
- 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
- Automatically reshops to rebook lower rates and fares
- Continually audits supplier agreements
- Benchmarks your negotiated rates against companies like you
- Sources suppliers to improve your corporate travel program
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