Here at Chrome River, we all think that our expense and invoice reporting solutions are seriously impressive. From our product managers and software developers who come up with new innovative features, to our engineers who ensure that everything runs smoothly, to our customer success team who make sure that everyone gets the most out Chrome River, hundreds of people here are dedicated to making our products the best they can possibly be.
But as compelling as that is, we would say that. The real test of how good a product is comes from the people that use it every day. They are the ones who will provide an unvarnished and unbiased view of the software. For this reason, we’re particularly thrilled to have been ranked higher than any other global expense report software solution by users of Gartner’s Capterra and GetApp software ratings sites.
GetApp and its North American site, Capterra, measure software solutions on four key criteria – functionality, ease of use, value for money, and customer support, as well as providing an overall rating for the solution. Chrome River EXPENSE leads its competitors in all four categories, as well as standing head and shoulders above its rivals overall.
So why is it that global expense management software users prefer Chrome River? Download our guide to see how our solution stacks up against three key competitors.
- IDC Recognises Chrome River as a Leader in Enterprise AP Automation Solutions
- 9 Signs it’s Time to Switch Expense Management Systems
- Gartner and Ardent Partners Advise How to Build a Best-in-class Accounts Payable Operation
- When Cash (Control) is King: Is Your Accounts Payable Strategy Optimised for a COVID-19 World?
- Getting the Most Out of Your Spend Data with Emburse Insight Advisor
Our choice of Chrome River EXPENSE 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. While Chrome River is not as large as some of the other vendors we considered, we found that to be a benefit and our due diligence showed that it could support us as well as any large players in the space, along with a personalized level of customer care.
We are excited to be able to enforce much more stringent compliance to our expense guidelines and significantly enhance our expense reporting and analytics. By automating these processes, we will be able to free up AP time formerly spent on manual administrative tasks, and enhance the role by being much more strategic.