What will you see when registering for a Chrome River Splash?
As Chrome River continues to innovate and make strides in expense management and invoice automation, we aim to partner with you for success and give you insight into how your financial processes can be improved with time-saving features that are added to our products on an ongoing basis. These short recordings (15 min or less) will give you insight into the future-ready technology you need to let business flow.
Efficient, Integrated Vendor Payments
Emburse Pay - B2B Payments simplifies everything from remittance to reconciliation--while syncing with your accounting system. You’ll reduce invoice payment execution costs and timelines, opening up the potential to earn rebates and realize savings through virtual card spend.
Enforcement Without Effort
Emburse Audit increases your team's efficiency, reduces risk, and ensures compliance to help protect your bottom line. Rely on our intelligent technology and expert auditors to catch fraudulent transactions, identify wasteful spend, and ensure compliance.
Effortlessly Submit Expenses on Behalf of Employees
Chrome River's delegate feature gives executive assistants, admins or other team members a more efficient way to manage access and permissions from any device.
Enhanced Configuration and Administration
Emburse Solution Administrator provides your organization a dedicated resource responsible for administering your Chrome River solution, giving you an additional layer of support and making any ongoing configuration changes on your behalf.
Control Travel Spend Against Defined Budgets
Chrome River Pre-Approval allows organizations like yours to visualize a traveler's daily trip spend against defined budgets and enforce corporate travel policy before any expense has been made.
Issue Virtual and Physical Cards with Built-In Controls
Emburse Cards gives you the ability to issue your own credit cards with spending rules, giving you a full end-to-end expense solution. By giving each employee a card, users no longer need to incur their own out-of-pocket expenses and wait to be reimbursed.
Effortless Expense Submission on Any Device
Create an expense report easier than ever before. See the variety of features Chrome River offers to streamline your expense submission, including OCR, itemized car/hotel folios, ride-share integration, mileage tracking and credit card reconciliation.
Create and Submit Paperless Invoices with Ease
Learn how to create and submit a non-PO invoice in our straightforward interface. Chrome River INVOICE automates manual AP tasks to help you gain control and reduce invoice processing times, while giving you complete insight into invoices across the organization.
Automatically Extract and Match Invoice Data
In this Splash episode, learn how to automate tedious, manual invoice processes with machine learning-based optical character recognition. Embedded in Chrome River INVOICE, OCR VISION quickly and accurately extracts relevant data from both non-PO and PO invoices, automatically verifying it to save time for your AP team.
Advanced Receipt Handling
Chrome River offers users a variety of ways to efficiently handle paper or electronic receipts, from any device. Business travelers have several straightforward options for capturing and submitting transaction data to accommodate different receipt formats. And all without typing! This episode of Splash highlights how our OCR technology brings efficiency to your expense submission process.
Innovations that Make Expense Reporting Easier
Our very first Splash highlights some of the latest features that have been released with Chrome River EXPENSE: Navigator, Memorized Expenses and Multi-Day Line Item Entry. These features will save you time in learning EXPENSE and removing the need to manually enter line items, making submitting expenses a breeze.