Features
Establish the first stop in your approval process- Validate receipts against your policy
- Verify required or missing invoice information
- Prevent duplicate receipts and submission
Drive compliance, deploy tighter controls, reduce spend risk and give time back to your teams to focus on value added tasks to grow the business.
Emburse Audit provides a dedicated team of expert auditors who review receipts, verify receipts against your policies and identify duplicates or missing information to mitigate spend risk before reimbursement.
Independently ensure accuracy
Emburse Audit is your company’s first line of spend defense. Our expert team of auditors carefully reviews your expense receipts and accounts payable spend to ensure compliance and identify trends that may lead to fraud.
Chrome River makes our work more human by automating processes and eliminating the need for mundane data-entry. We now process expense reports 75% faster, which enables the team to prioritize more meaningful activities.
Drive compliance before reimbursement
A dedicated human audit team can recognize things like, a movie or spa charge on a hotel folio that may be out of compliance -- which an automated provider may miss. Emburse Audit recognizes spend risk before reimbursement, allowing your organization to avoid negative financial impact.
Enforce policy more efficiently
Our team of auditors provides a thorough review of receipts, ensures reimbursement requests adhere to your policies, resolves exceptions directly with employees and eliminates duplicate or missing invoice data, all before reaching an internal approver.
Chrome River is a huge time savings for us and it's enabled us to refrain from hiring new people as we grow. Analytics reports are very helpful and we are identifying ways we can save money and where we might have been entitled to credits on corporate credit cards.
