Emburse Expense Enterprise (formerly Chrome River Expense) Features

Based on 469 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Creation of expense reports takes little time and is intuitive for new users

Based on 382 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Can easily pull in receipts from all credit card statements

Based on 381 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Automatically assigns categories/accounts based on past entries and credit card statements

Based on 455 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Provides various methods to easily capture receipts digitally and can automatically parse receipts to create expenses report entries. Methods may include mobile photos, desktop drag and drop, etc.

Based on 441 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Functionality to reimburse employees directly to their bank account or can easily integrate with payroll system

Based on 304 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Enables easy entry of expenses in other currencies and converts to expense report currency

Based on 325 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Integrates with corporate or personal credit cards (import or bi-directional)

Based on 212 Emburse Expense Enterprise (formerly Chrome River Expense) reviews. Creates travel itineraries based on booking

Integrates to calendaring systems and/or provides notifications of upcoming flights, hotels, rental cars, etc. This feature was mentioned in 207 Emburse Expense Enterprise (formerly Chrome River Expense) reviews.

Based on 243 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Allows advanced integrations to travel systems like Uber, airline ticketing systems, hotels, etc.

Based on 218 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Ability to create and send printable or electronic invoices. Includes standard invoice style library that can be customized/branded.

Based on 220 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Accepts electronic payments from clients

Based on 209 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Provides adequate reporting and/or can integrate to AP systems to recognize revenue appropriately

Based on 385 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Can easily capture receipts, parse receipts and convert/assign them to a report from mobile device

Based on 312 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Allows users to track mileage from mobile device using maps or GPS.

Mobile application can store travel itineraries, electronic documents, and updates user of travel delays/changes This feature was mentioned in 202 Emburse Expense Enterprise (formerly Chrome River Expense) reviews.

Based on 286 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Provides standard connectors for popular Finance, Payroll, HRMS and CRM systems

Based on 313 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Routes Timesheets, Invoices, Expense reports through approval process. Easy to maintain and administer

Based on 304 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Sends automatic reminders to employees that have not completed expenses reports and/or timesheets

Based on 319 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Enables administrators to create rules that enforce compliances of corporate time and expense policies

Based on 325 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Grant access to select data, features, objects, etc. based on the users, user role, groups, etc.

Based on 231 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Complies with PCI security standards

Based on 326 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Access pre-built and custom reports and dashboards.

Based on 260 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Application Programming Interface - Specification for how the application communicates with other software. API's typically enable integration of data, logic, objects, etc. with other software applications.

Based on 236 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Enables users to view and transact business with the same content in multiple languages and currencies.

Based on 336 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Software is consistently available (uptime) and allows users to complete tasks quickly because they are not waiting for the software to respond to an action they took.

Based on 294 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Allows software to be easily used on multiple mobile devices include phone and tablet devices.

Based on 211 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Provides users ability to create and access expense reports/timesheets while not connected to internet.

Based on 280 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Provides workflow for complex approval structures

Capability to perform complex tasks without constant human input This feature was mentioned in 18 Emburse Expense Enterprise (formerly Chrome River Expense) reviews.

Works across multiple software systems or databases 16 reviewers of Emburse Expense Enterprise (formerly Chrome River Expense) have provided feedback on this feature.