Simplify and automate, while ensuring control.Create, submit or approve expenses anytime, anywhere, on any device.
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Provide efficiency, control and savings.Increase AP team agility with fully mobile invoice accuracy, expedites processing and increases spend visibility - all through a modern interface that finance teams and approvers love to use.
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Tailored payment solutions for every scenario.Automate B2B payments, issue virtual and physical credit cards, and manage global reimbursements in one elegant platform.
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Travel data, all in one place.An agnostic approach to travel allows your organization to fully integrate with the online booking tool or travel management provider of your choice.
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A comprehensive open integration platform.Real time synchronization between your financial system of record and data from Chrome River dramatically reduces time required to manually enter data.
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Effectively increase compliance with automation.Rely on our intelligent technology and expert team of auditors to uncover suspicious transactions, identify wasteful spend and ensure compliance.
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Deliver real-time metrics for actionable results.Deliver expense spend analytics and key operational metrics to enable control and cost savings, which makes CFOs and travel managers happy.
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Ready for the next step?
- Customer Satisfaction
Partner Engineering is a full service engineering and environmental consulting company with offices in the US, UK, Poland and Canada.
Watch this video to learn why the company switched from its current expense management provider to Chrome River.
Team members enjoy Chrome River’s automated process and the reduction in time spent on creating expense reports and submitting them; and use their mobile devices for receipts and approvals, and most importantly, quick reimbursement.
We selected Chrome River because of their commitment to our relationship.
Our choice of Chrome River was made in part due to the very user-friendly interface, easy configurability and the clear commitment to impactful customer service – all aspects in which Chrome River was the clear winner.
We are saving lots of time, paper, and tape by ditching the old "Arts & Crafts" process of submitting taped receipts in exchange for automation, insights, control, and happy associates.
It’s true—GBTA 2021 happened November 17–19th in Orlando, Florida. Emburse was one of the exhibitors and we were lucky enough to host our own Conference sessions. Everyone who attended had a blast.
Just when we thought we were finally putting the pandemic behind us, new COVID-19 variants like Delta and Lambda emerged. A global supply chain snarl led to delays with Costco inventory and Amazon shipping speeds. Some countries have already reinstituted travel restrictions. But make no mistake—business travel spending is still increasing.
Maximize revenue. Minimize spending. That’s the key to financial success, right? While following that path is easier said than done, there is a quicker way to reduce your expenses right now: negotiate discounts with your vendors. For example, before the pandemic, major airlines like American Airlines and Delta Airlines offered corporate discounts, benefits, and services to large businesses. By showing them how often your employees paid for their services, you could negotiate meaningful discounts.
Emburse Launches Abacus Reach to Automate Non-employee Expenses
Global expense management leader empowers organizations to streamline expense processing for one-time travelers
Let Business Flow
From Expense Reports to Expense Management
How does a simple expense claim let business flow? When that expense claim gives business travelers and expense approvers the freedom to work anywhere on any device with one web app that never needs updating or downloading. Your phone camera gives you the freedom to Snap and Send receipts when and where they happen with smart OCR to virtually eliminate manual data entry.
But modern expense management goes much further. It gives the CFO, the Finance Team, and Travel Managers complete visibility into global spend, expense policy compliance, all the way to the true cost of sales. With powerful spend analytics at their fingertips, executives can transform oceans of business expenses and invoice data points into visually-compelling and actionable reports.
Better Insights Drive Better Decisions
Can one expense management software do all that? Yes. When it is architected with the very latest technologies to remain agile and fluid. Chrome River solutions are completely configurable, so your organisation is afforded more choices for finance software and ERP systems, travel management companies, corporate card programs, and online booking tools. Your data integrations transform into your best-of-breed solution for your evolving business, not points of failure. These new choices plus Chrome River’s business rules engine means an end-to-end travel and expense management solution designed to fit your business and your standard operating procedures...not your business processes tweaked and jammed into pre-defined workflows.
Invoice Processing for Modern Finance Departments
The same holds true for our invoice management software. Your invoice workflow rules are automated to fit your company protocols. This way you have complete visibility on invoices and purchase orders around the world and around the corner. With invoices matched, routed, and approved sooner, your firm can take advantage of better payment terms and turn the cashflow to your advantage.
And by changing your business rules on a dime, you’re future-proofing your business. Now you’re free to grow organically, leapfrog with M&A, enter new markets - and your AP automation solutions will be right there with you.
Customers Love Working with Us
Customers around the world rave about Chrome River solutions because they are so easy to use and intuitive. The user experience is designed for our new mobile lifestyle where our expense report app and invoice processing app need to work just as beautifully as our favorite music app. And we have the implementation teams, customer support, and customer success teams ready to make your organisation wildly successful with the solutions. With new features introduced every two weeks, you’re never waiting for fixes or patches - and you never have to guess which platform or device has the latest features. With inline user tutorials, videos, and global tech support in your language, help is always just a click away.
Chrome River Is Built to Last
Chrome River is committed to delivering the best end-to-end travel and expense management software along with white glove service and support. Our global expense management solution will continue to deliver more languages, plus all 180 currencies, and country templates to make your international business travel easier. Our invoice management software will make life easier for your AP department by removing data entry tasks and allowing them to contribute instead to value-added initiatives.
After all, you’re not just selecting a vendor - you’re choosing a business partner to grow with you. You’re choosing the expense reporting, invoice processing and expense management software your users will absolutely love.