Is Emburse Chrome River INVOICE right for your business?
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What is Emburse Chrome River INVOICE?
Chrome River INVOICE is an accounts payable solution designed to help businesses in education, healthcare, insurance, retail, legal, banking, and other sectors capture, view and manage invoices. Managers can use the dashboard to store, approve and track the status of various invoices in real-time.
Chrome River INVOICE allows administrators to track previous bills and analyze organizational expenditures to facilitate decision-making processes. Using the built-in optical character recognition (OCR) functionality, professionals can automatically extract vendor information and PO numbers from scanned invoices. It also enables teams to create, route, and approve purchase requisitions and streamline the three-way matching process between purchase orders, supplier invoices, a... read more
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User Review Highlights
4.59
22 Reviews
Ease-of-use
out of 5Customer Support
out of 5Value for money
out of 5Functionality
out of 5"Moving to Chrome River has substantially improved this process."
"The paperless environment Chrome provides is fabulous. The electronic movement of invoices and expense reimbursements through the approval process has greatly increased the efficiency of our workflow."
"I like the ease of use when processing invoices using both the image capture method or by using prior invoices as templates."
"You don't want your end users to get frustrated. My only big criticism is the scrolling on the expense report pages."
"User's cannot see Invoices created by others. User's cannot delete Invoices that have been returned."
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Which features does Emburse Chrome River INVOICE offer?
Core features:
Accounting IntegrationACH Payment ProcessingActivity DashboardApproval Process ControlCash ManagementCompliance ManagementDocument StorageDuplicate Payment AlertElectronic PaymentsERPShow more features +
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How easy is Emburse Chrome River INVOICE to use and deploy?
Emburse Chrome River INVOICE supports multiple deployment options, including: Cloud, SaaS, Web-based, iPhone, iPad, Android.
4.59/5 out of 22 Reviews
Showing 1 - 5 of 22 reviews

Robert
Verified reviewer
Company size: 501-1,000 employees
Industry: Non-Profit Organization Management
Time used: More than 2 years
Review Source: Capterra
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
Pros
Very easy to use with great admin functions.
Cons
Would like to see more filters for Reporting purposes.
Reasons for choosing Emburse Chrome River INVOICE
Price was better, plus we were able to tailor the software to our needs.
Theresa
Company size: 201-500 employees
Industry: Legal Services
Time used: More than 2 years
Review Source: Capterra
This review was submitted organically. No incentive was offered
May 2021
Great product
Pros
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.
Cons
Nothing. It has worked very well for us.
Reasons for choosing Emburse Chrome River INVOICE
CR integrated nicely with our existing legal software Elite 3E.
Amy
Company size: 201-500 employees
Industry: Law Practice
Time used: More than 2 years
Review Source: Capterra
This review was submitted organically. No incentive was offered
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.
Pros
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.
Cons
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.
Mark
Company size: 51-200 employees
Industry: Law Practice
Time used: More than 2 years
Review Source: Capterra
April 2022
Powerful, Simple Invoice Processing
Chrome River INVOICE has fully automated our accounts payable process and allowed invoice handling to take place anywhere, any time.
Pros
Chrome River's OCR engine is very accurate, and handles nearly all of the tedious detail relating to invoice intake. The customized routing/approval rules allow invoices to be routed quickly and approved from desktop or mobile devices, resulting in quick turnaround and transparent status reporting.
Cons
The initial setup of business rules for routing and approval was complex, but once set up has been very effective and required little ongoing maintenance.
Jordan
Company size: 51-200 employees
Industry: Marketing and Advertising
Time used: Less than 2 years
Review Source: Capterra
November 2021
Dynamic and Robust P2P Platofrm
Pros
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.
Cons
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.
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