Emburse Expense Enterprise (formerly Chrome River Expense) Features
Expense Reports (7)
Ease of Creating Expense Reports
Based on 466 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
Bank / Credit Card Integration
Based on 381 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
Smart Categorization
Based on 379 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
Digital Receipt Management
Based on 452 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.
Employee Reimbursement
Based on 440 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
Currency Conversions
Based on 303 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
Credit Card Integration
Based on 324 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)
Travel Management (3)
Itinerary Management
Based on 211 Emburse Expense Enterprise (formerly Chrome River Expense) reviews. Creates travel itineraries based on booking
Trip Notifications
Integrates to calendaring systems and/or provides notifications of upcoming flights, hotels, rental cars, etc. This feature was mentioned in 206 Emburse Expense Enterprise (formerly Chrome River Expense) reviews.
Advanced Integrations
Based on 242 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.
Client Invoicing (3)
Invoice Creation and Delivery
Based on 217 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.
Electronic Payments
Based on 219 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Accepts electronic payments from clients
Project Accounting / Revenue Recognition
Based on 208 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
Mobile (3)
Receipt Capture
Based on 384 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
Mileage Tracking
Based on 310 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.
Travel Itinerary and Flight Status Updates
Based on 201 Emburse Expense Enterprise (formerly Chrome River Expense) reviews. Mobile application can store travel itineraries, electronic documents, and updates user of travel delays/changes
Administration (6)
Business Tool Integration
Based on 285 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
Workflow
Based on 311 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
Automated Reminders
Based on 303 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
Policy Compliance Management
Based on 318 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
User, Role, and Access Management
Based on 324 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.
PCI Regulation Compliant
Based on 230 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Complies with PCI security standards
Platform (7)
Reporting
Based on 325 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.
APIs / Integration
Based on 259 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.
Internationalization
Based on 235 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.
Performance and Reliability
Based on 335 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.
Mobile User Support
Based on 293 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.
Offline
Based on 210 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.
Complex Approval Workflow
Based on 279 Emburse Expense Enterprise (formerly Chrome River Expense) reviews and verified by the G2 Product R&D team. Provides workflow for complex approval structures
Agentic AI - Expense Management (2)
Autonomous Task Execution
Based on 18 Emburse Expense Enterprise (formerly Chrome River Expense) reviews. Capability to perform complex tasks without constant human input
Cross-system Integration
Works across multiple software systems or databases This feature was mentioned in 16 Emburse Expense Enterprise (formerly Chrome River Expense) reviews.
Technology Glossary Features
View definitions of the features and discover new technology terms.
Mileage tracking is the process of maintaining a mileage log for reimbursement or tax deduction. See why accurate mileage tracking is crucial for individuals and companies alike.
Policy and compliance management is a process to centrally manage standards, policies, and internal control processes cross-mapped to external regulatory standards. Learn more about policy and compliance management best practices and the associated benefits.





