Emburse Chrome River Invoice

Emburse Chrome River Invoice is perfectly suited to keep all invoicing in one place as well as to eliminate all paper and keep an automated record of all payments. It allows us to get to the next level of automation. The reporting options are very user friendly and provide a platform of ease so that all managers can look up their specific reporting needs.

Incentivized

• 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

• Accessing invoice history
• Reporting

Incentivized

We had a home grown paper intensive form.

Incentivized

• 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