Accelerated E-Invoice Solution vs. Emburse Chrome River Invoice

Accelerated E-Invoice Solution

Accelerated E-Invoice Solution

0 Reviews and Ratings

Emburse Chrome River Invoice

Emburse Chrome River Invoice

8 Reviews and Ratings

Overview
Product	Rating	Most Used By	Product Summary	Starting Price
Accelerated E-Invoice Solution	Score 0.0 out of 10	N/A	E-Invoicing (also referred to as electronic invoicing) is a form of digital invoicing system or electronic billing, which enables trading partners, suppliers, and customers to streamline their invoice processing performance. E-Invoicing is a common B2B or B2C practice where suppliers and buyers are involved in the invoice document exchange. Unlike the traditional approach that includes paperwork-based tasks, a digital invoice provides an error-free environment with improved compliance and…	N/A
Chrome River INVOICE	Score 9.9 out of 10	N/A	Chrome River INVOICE, from Emburse, is a software solution designed to Increase AP team agility with fully mobile invoice management software that the vendor states improves accuracy, expedites processing and increases spend visibility.	N/A

Pricing

Accelerated E-Invoice Solution

Emburse Chrome River Invoice

Editions & Modules

No answers on this topic

No answers on this topic

Offerings

Pricing Offerings
Accelerated E-Invoice Solution	Chrome River INVOICE
Free Trial
No	No
Free/Freemium Version
No	No
Premium Consulting/Integration Services
No	No

Entry-level Setup Fee

No setup fee

No setup fee

Additional Details

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More Pricing Information

Community Pulse
	Accelerated E-Invoice Solution	Emburse Chrome River Invoice

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User Ratings
	Accelerated E-Invoice Solution	Emburse Chrome River Invoice
Likelihood to Recommend	- (0 ratings)	9.5 (2 ratings)

User Testimonials
	Accelerated E-Invoice Solution	Emburse Chrome River Invoice
Likelihood to Recommend	Accely Technologies No answers on this topic	Emburse Easy to use with little to no navigational training needed for most users. Being able to add our own compliance rules eliminates the back and forth between creator and approver. Invoices can be created, approved, and paid within hours. Normally, our processing time is two or three days. Before Emburse Chrome River Invoice, it was up to two weeks. Easily upload receipts/invoices into the system using email or the application SNAP. No need to have a scanner. Incentivized Lorrie Black Sr., Business Analyst Read full review
Pros	Accely Technologies No answers on this topic	Emburse Look for duplicate invoice numbers Export into the current ERP system to initiate the check Create an error report to view if the address is not correct in the system Incentivized Catherine Mallon Accountant and Travel Administrator Read full review
Cons	Accely Technologies No answers on this topic	Emburse Accessing invoice history Reporting Incentivized Lorrie Black Sr., Business Analyst Read full review
Alternatives Considered	Accely Technologies No answers on this topic	Emburse We were previously using paper check requests or Jaeger for invoicing payments. We do still use them for anything other than travel. However, all travel-related items are processed through Emburse Chrome River Invoice--we are hopeful that in the future we will navigate to processing all payments in Emburse Chrome River. Incentivized Catherine Mallon Accountant and Travel Administrator Read full review
Return on Investment	Accely Technologies No answers on this topic	Emburse No more lost campus mail No more staff walking documents through approvals No more scanning No more file storage needed No more multiple copies of the same information in several departments Incentivized Lorrie Black Sr., Business Analyst Read full review
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