Recommendations to others considering Emburse Expense Enterprise (formerly Chrome River Expense):
Be sure to know what your constituents need to get their jobs done. Include multiple departments and users into a User Group to create ideas and strategies. Biggest question to ask yourself - "what are you doing to yourselves that truly isn't necessary and complicates your process". Review collected by and hosted on G2.com.
What problems is Emburse Expense Enterprise (formerly Chrome River Expense) solving and how is that benefiting you?
Time reduction in paper-flow; automated approvals and elimination of paper. Recently during the COVID19 pandemic, we have been able to capture all expense related to COVID through the exceptional reporting based on our additions of Activity Codes within the platform to track the items. Easy expense category add on. UPDATE 10/29/25 - Emburse assisted our need to incorporate Non-travel into our already successful Travel platform which had a major impact across our campus for consistency and user ease. Review collected by and hosted on G2.com.