Emburse Chrome River INVOICE
About Emburse Chrome River INVOICE

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Most Helpful Reviews for Emburse Chrome River INVOICE
1 - 5 of 24 Reviews
Robert
Verified reviewer
Non-Profit Organization Management, 501-1,000 employees
Used daily for more than 2 years
OVERALL RATING:
5
EASE OF USE
5
VALUE FOR MONEY
5
CUSTOMER SUPPORT
5
FUNCTIONALITY
4
Reviewed June 2022
Accounts Payable at your fingertips
I've used various software's and nothing comes close to Emburse for your A/P automation solutions
PROSVery easy to use with great admin functions.
CONSWould like to see more filters for Reporting purposes.
Reason for choosing Emburse Chrome River INVOICE
Price was better, plus we were able to tailor the software to our needs.
Adrienne
Legal Services, 501-1,000 employees
Used daily for more than 2 years
OVERALL RATING:
5
EASE OF USE
5
VALUE FOR MONEY
5
CUSTOMER SUPPORT
5
FUNCTIONALITY
5
Reviewed October 2022
Emburse Invoice Top Notch
Overall our firm has had a phenomenal experience with Emburse invoicing.
PROSEmburse invoice software gives our firm full visibility and complete approval and control over all vendor invoices processed through our AP team.
CONSEmburse 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.
Reasons for switching to Emburse Chrome River INVOICE
Concur didn’t offer both invoice and expense and Emburse has and it’s been a great change.
Amy
Law Practice, 201-500 employees
Used weekly for more than 2 years
OVERALL RATING:
3
EASE OF USE
4
VALUE FOR MONEY
3
CUSTOMER SUPPORT
2
FUNCTIONALITY
4
Reviewed March 2021
Chrome River - a must have app to improve your expense and invoice submissions
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.
PROSPrior 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.
CONSTraining 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.
Theresa
Legal Services, 201-500 employees
Used daily for more than 2 years
OVERALL RATING:
5
EASE OF USE
5
VALUE FOR MONEY
5
CUSTOMER SUPPORT
4
FUNCTIONALITY
5
Reviewed May 2021
Great product
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.
CONSNothing. It has worked very well for us.
Reason for choosing Emburse Chrome River INVOICE
CR integrated nicely with our existing legal software Elite 3E.
Jordan
Marketing and Advertising, 51-200 employees
Used daily for less than 2 years
OVERALL RATING:
4
EASE OF USE
5
VALUE FOR MONEY
5
CUSTOMER SUPPORT
4
FUNCTIONALITY
4
Reviewed November 2021
Dynamic and Robust P2P Platofrm
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.
CONSwish 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.