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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.