I find that Emburse Expense Enterprise significantly enhances employee satisfaction when entering expense reports, which is a critical aspect for maintaining morale and efficiency within the team. I really appreciate the flexibility it offers to modify things on the fly, like adding tiles and creating warnings. This adaptability allows me to address and resolve issues internally as they arise, without needing extensive external support, which saves time and resources. This kind of in-system flexibility is incredibly valuable for efficiently handling unexpected problems and keeping the expense reporting process smooth and user-friendly. Review collected by and hosted on G2.com.
I find approving expense reports to be much harder due to the unavailability to itemize expenses, which creates accounting issues and leads to frustration among employees who do not know how to split expenses. It would be beneficial to have the ability to itemize expenses, as it doesn't alter the reimbursement amount but affects the expense coding. Additionally, it would be preferable to be able to add and remove receipts at the approver's level. Lastly, the option to turn off the required comments when Account Payable adjusts project descriptions would be a helpful improvement. Review collected by and hosted on G2.com.
