EXPENSE

Chrome River Expense provides your organization with the ability to streamline processes, reduce costs, and increase visibility while offering your teams the ultimate employee experience. Expense allows you to create, submit, and approve expenses anytime, anywhere, and on any device. Expense provides you with the flexibility you need for an efficient workflow. Additionally, Expense is highly configurable, allowing you to create and adjust your policies so that you can remain compliant and easily evolve as your organization grows.

INVOICE

Chrome River Invoice allows your organization to gain insights into your spending and increase efficiencies with streamlined invoice processing. Invoice helps you unlock the strategic value of accounts payable through world-class automation to eliminate manual tasks so you can focus on what really matters, managing spending.

Matching your purchase order and receiving documents has never been easier. With seamless integration with your preferred purchase order solution and agile integration capabilities with an exception-based workflow, ensure your payments to vendors are accurate.  You can also leverage the Chrome River Purchase Order module to request goods and services all while ensuring compliance with your policy.

PAY

Emburse Pay enables your organization to lower your operating costs and manage cash flow by automating the payment process. Automate B2B payments, issue virtual and physical credit cards, and manage global reimbursements in one elegant platform. Our integrated suite of global payments solutions allow you simplify, automate, and control corporate expenses.

TRAVEL

Chrome River’s approach to Travel allows your organization to fully integrate with the online booking tool or travel management company of your choice. Whether you work with a local travel company or a large global provider, we make it easy for you to do business with your preferred vendors. We also offer hotel and car folio integration to make life on the go even easier. Users simply send their hotel or car rental receipts to Chrome River to be analyzed and the data is converted by line item for easy drag and drop into your expense report.

CONNECT

Chrome River offers a comprehensive open integration platform that empowers you with the choice and flexibility you need to partner with solutions that are built to solve your business challenges.  Chrome River Connect provides real-time synchronization between your financial system of record and allows your business systems to seamlessly communicate with and leverage data from Chrome River. This connectedness gives you the insight to make strategic decisions based on data and dramatically reduces the processing time required to manually enter data in multiple systems.

AUDIT

Emburse Audit combines the power of machine learning and artificial intelligence with a team of independent experts to offload your entire spend auditing process. This increases your team's efficiency, quickly identifies out-of-policy spend and reduces risk. Intelligent machine learning algorithms help our team of auditors easily identify which invoices, receipts and policy exceptions to review as part of your approval process. They uncover suspicious activity, as well as determine the validity of a transaction. This frees your team from uncomfortable conversations and empowers them to reimburse employees quickly.

ANALYTICS

Transform spend data into actionable reports with Emburse Analytics. Your team can easily analyze spend by expense category to uncover strategic sourcing opportunities and areas for better negotiated rates, while also identifying factors that drive expense spend. Analytics provides you with an advanced business intelligence reporting engine and empowers you to make data-driven and cost-saving decisions.

SPEND

Emburse Spend for Teams radically streamlines p-card management without sacrificing the necessary visibility and control. Team spending on necessities like supplies, software subscriptions, and marketing traditionally accounts for over 80% of transactions and 20% of total expenditures. Such transactions are often too time-consuming to manage, creating a gap in oversight and could lead to wasteful spending or vendor fraud. You can simplify the entire process without reconciling transactions by using Emburse Cards for all team purchases.