I've used various software's and nothing comes close to Emburse for your A/P automation solutions

Very easy to use with great admin functions.

Would like to see more filters for Reporting purposes.

Overall our firm has had a phenomenal experience with Emburse invoicing.

Emburse invoice software gives our firm full visibility and complete approval and control over all vendor invoices processed through our AP team.

Emburse invoice has great remote apps that we have started to use and would like to see full visibility into all invoices entered into the system.

Overall, Chrome River has been a success in our firm. It greatly improved our system for receiving invoice and expense reports. Those submitting can keep track and accounting department have a window of what's coming. There are many reports that I encourage you to explore.

Prior to Chrome River, we were still printing expense reports and invoices. Paper was sent via inter-office courier and we had all the issues you would expect - lost submissions, late submissions, missing approvals, etc. Moving to Chrome River has substantially improved this process.

Training in Chrome River is a lot - the tax section can be a lot for end users. After a few times, it does get a lot easier. I would recommend a lot of support during the first year. You don't want your end users to get frustrated. My only big criticism is the scrolling on the expense report pages. I think button placement and customizations could improve.

This product saved us during Covid. There was no disruption of approving and paying invoices as it was all done through Chrome River and no paper or signatures were required. We also have seen a tremendous reduction in paper and work. We've gone from 11 filing drawers to 2 and 75% reduction in AP data entry tasks.

Nothing. It has worked very well for us.

During our discovery phase for a new P2P system, Chrome River was one of the few that we found to have an extremely dynamic and robust workflow engine that would meet our organization's needs. The ability to build unique/custom workflows on virtually any of the fields within the system, as well as add as many user-defined fields that we want/need for a cloud-based platform, was big a win for my team.

wish there were better integrations/applications between the expense management platform with the Emburse Card program and the PO/Invoice modules. It would be nice to (1) issue a PO, (2) receive an invoice, and (3) pay with the Emburse card through the system without doubling the workflow approval fro both an invoice and a credit card expense.