Emburse Expense Enterprise 2026: Benefits, Features & Pricing
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- Overview
- Pricing and Plans
- Features
- Integrations
- User Reviews
Overview
Pricing
Pricing available upon request
About Emburse Expense Enterprise
Emburse Expense Enterprise is a cloud-based expense management solution for mid-sized and large businesses. Key features include automated approval routing, mobile access, split expense allocation, optical character recognition (OCR) technology, configurable screens and reporting.
The modern workforce wants more from business technology. They expect every application to be intuitive, elegant and work flawlessly. They need technology to work at lightning speed. Emburse Enterprise makes employees happy, which makes CFOs and AP departments even happier.
Emburse Expense Enterprise Screenshots

Emburse Expense Enterprise Pricing and Plans
Enterprise
Pricing available upon request
No plan information available

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Emburse Expense Enterprise Features
- Popular features found in Expense ReportAccounting IntegrationAudit TrailAutomated Receipt MatchingCompliance ManagementCorporate CardExpense ClaimsMobile Receipt UploadMulti-CurrencyReimbursement ManagementSpend Control
- More features of Emburse Expense EnterpriseAccess Controls/PermissionsAccountingACH Payment ProcessingActivity DashboardActivity TrackingAging TrackingAlerts/NotificationsAPIApproval Process ControlApproval WorkflowAudit ManagementBank ReconciliationCategorization/GroupingConfigurable WorkflowCredit Card ManagementCustomizable FieldsCustomizable ReportsData Import/ExportData ManagementDuplicate DetectionElectronic PaymentsERP integrationExpense TrackingFinancial AnalysisFraud DetectionMileage TrackingMobile AccessMulti-LanguageOptical Character RecognitionPolicy ManagementPrepaid CardsProcess/Workflow AutomationQuickBooks IntegrationReal-Time AnalyticsReal-Time DataReal-Time NotificationsReal-Time ReportingReal-Time UpdatesReceipt ManagementRemindersReporting/AnalyticsReporting & StatisticsRisk AnalysisRules-Based WorkflowSecure Data StorageSingle Sign OnSpend AnalysisSummary ReportsThird-Party IntegrationsTimerTransaction HistoryVendor ManagementWorkflow Management
Emburse Expense Enterprise Integrations
See all 12 integrations
Emburse Expense Enterprise User Reviews
Overall Rating
4.4
Ratings Breakdown
5
60%
4
28%
3
7%
2
3%
1
2%
Secondary Ratings
Ease of Use
4.4
Value for money
4.4
Customer support
4.3
Functionality
4.3

Mark B.
Verified reviewer
Law Practice
51-200 employees
Used daily for more than 2 years
Review sourceReviewed April 2022
Powerful, Simple Expense Report Processing
5
This application was a lifesaver during the pandemic - so glad that we had completed implementation in late 2019!
Ratings Breakdown
Reasons for choosing Emburse Expense Enterprise
Partnership with practice management software, reputation, value.
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Adrienne K.
Verified reviewer
Legal Services
501-1000 employees
Used daily for more than 2 years
Reviewed September 2022
Emburse Chrome River Expense and Invoice Software is top notch!
5
Centralizing expense and invoice management increased visibility across the firm and streamlined AP processes. The firm reduced invoice processing time by 90%, cutting a 10-minute process per invoice to just 1-2 minutes. This gave the AP team significant time back for more strategic work. Additionally, Emburse’s mobile capabilities and credit card integrations enabled the firm to expedite client billing for more timely payments.
Ratings Breakdown
Reasons for switching to Emburse Expense Enterprise
Unlike Concur, Emburse understood the unique spend management and billing needs of a law firm, and built custom rules and integrations to meet their requirements.
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Jill S.
Verified reviewer
Packaging and Containers
10000+ employees
Used daily for more than 2 years
Review sourceReviewed August 2019
Expense System on the Go
4
The system has streamlines our expense process allowing us to eliminate paper reports and move the whole company to a single expense system
Ratings Breakdown
Reasons for choosing Emburse Expense Enterprise
Reputation, flexibility
Reasons for switching to Emburse Expense Enterprise
Mobile capibilities
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Philip B.
Verified reviewer
Defense & Space
10000+ employees
Used daily for less than 12 months
Reviewed August 2022
Experience with Chrome River
4
Overall it is a better experience for our review team and users from our old system.
Ratings Breakdown
Reasons for choosing Emburse Expense Enterprise
Chrome River pricing was a better match with the qualifications we needed in a new expense report system.
Reasons for switching to Emburse Expense Enterprise
The old system was not able to be updated to match the advancements that were in other systems like Chrome River.
Read More
Alexis D.
Verified reviewer
Hospital & Health Care
1001-5000 employees
Used daily for more than 2 years
Review sourceReviewed December 2020
Chrome River Expense
5
Overall the experience has been great and we are happy with it!
Ratings Breakdown
Reasons for choosing Emburse Expense Enterprise
I was not working for the company at the time of the switch from moving from one expense system to the chrome river.
Reasons for switching to Emburse Expense Enterprise
We we looking for a expense system that could do a ghost card and direct billing and moving away from every employee having a physical card.
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Terry B.
Verified reviewer
Religious Institutions
201-500 employees
Used daily for less than 12 months
Review sourceReviewed November 2020
Chrome River Expense
4
Expenses are now submitted in a timely manner and we now have receipts to match expenses. No more lost receipts. The approval processes are quicker, making reimbursements happen faster.
Ratings Breakdown
Reasons for choosing Emburse Expense Enterprise
The flexibility of the program and we were informed that we would be able to integrate with our OBT, Egencia.
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Tess S.
Verified reviewer
Non-Profit Organization Management
1001-5000 employees
Used daily for less than 2 years
Reviewed March 2021
Need more control and responsiveness from Chrome River team
3
- We have experienced a drastic reduction in turn around time for our help desk tickets. Untimely or disparate responses and questions back to us. Attempting to charge us extra fees when there are minor changes to our expense rules that happen regularly.
Ratings Breakdown
Reasons for choosing Emburse Expense Enterprise
Integration with our current ERP provider Banner Ellucian
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Mario R.
Verified reviewer
Education Management
51-200 employees
Used daily for less than 6 months
Review sourceReviewed August 2020
Great Visibility for Business Expenses
5
We are keeping track of all corporate spend, and submitting them all on time now. The visibility of where all expenses are in their approval process has been great for our users. Since everything flows faster, we are able to process reimbursements faster too. Our ability to also track compliance violations helps with know where user need additional training. The compliance reports are very useful.
Ratings Breakdown
Reasons for choosing Emburse Expense Enterprise
Best fit in terms of functionality and internal focus group preference.
Reasons for switching to Emburse Expense Enterprise
Lacked critical functionality, and recurring problems caused from OTA updates.
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Jitae K.
Verified reviewer
Computer Software
51-200 employees
Used monthly for more than 2 years
Review sourceReviewed September 2025
easy to reimburse your expense with Emburse Expense Enterprise
5
Overall, its quite useful tool to reimburse my expense in any cases. Its simple UI and automated workflow to create expense reports. No learning curve at all.
Ratings Breakdown
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Vincenzo M.
Verified reviewer
Information Technology and Services
5001-10000 employees
Used weekly for more than 2 years
Review sourceReviewed December 2024
Good tool, quite basic but does the job
5
Ratings Breakdown
Read More
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