Chrome River INVOICE

Score9.9 out of 10

8 Reviews and Ratings

Community insights

TrustRadius Insights for Emburse Chrome River Invoice are summaries of user sentiment data from TrustRadius reviews and, when necessary, third party data sources.

Pros

Clear and Easy to Use: Users have found Emburse Chrome Invoice to be clear and easy to use for submitting invoices. The user interface is described as intuitive and straightforward, making the process of submitting invoices easy and efficient. Some reviewers have mentioned that the software is almost self-explanatory, indicating that users find it easy to understand and operate without needing extensive training or guidance.

User-Friendly Layout: Many users appreciate the layout of Chrome Invoice for its user-friendliness and intuitive design. They find it easy to navigate and locate necessary information within the software. The clear and intuitive layout makes it simple to track the status of invoices and determine which invoices have been paid.

Time-Saving Efficiency: Reviewers highlight how using Emburse Chrome Invoice saves them time by eliminating additional steps in the invoice submission process. They mention that this ease of use streamlines the invoice approval process, eliminates manual paperwork, and ensures a seamless workflow.

Reviews

2 Reviews

Electronic Routing is just part of the appeal

Rating: 9 out of 10

Incentivized

July 29, 2021

Use Cases and Deployment Scope

We use Emburse Chrome River Invoice for non-PO payments in our organization. Electronic routing solved the problems of paper being passed from office to office for wet signatures. We have gone from up to two weeks from submission to payment to as little as one day. We were able to build rules based on our policies, allowing our users to submit a correct request for payment the first time.

Pros

Electronic Routings
Submit Compliance and Violation rules
Mobile Application
Adding Receipts

Cons

Accessing invoice history
Reporting

Likelihood to Recommend

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.

Lorrie Black

Sr., Business Analyst in Finance and Accounting at The University of New Mexico (5001-10,000 employees)

Vetted Review

4 years of experience

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Take your invoice payments to a new level of automation

Rating: 10 out of 10

Incentivized

July 23, 2021

Use Cases and Deployment Scope

We started using Emburse Chrome River Invoice prior to their actual final creation and publication of the platform. We were implementing Emburse Chrome River Expense and needed the ability to pay vendors directly through the same portal so that users would not have to switch between two different platforms. We also needed to be sure to keep all travel-related costs in one place. It is being used across our entire university. We can reimburse a traveler and pay a vendor directly, all in one report. This really does eliminate stress and overworking on the user.

Pros

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

Cons

I would love the ability for a user to be able to go ahead and type the name and address of the vendor even if they are not in the drop-down so that the report can be processed upon the setup of the required vendor.

Likelihood to Recommend

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.

Catherine Mallon

Accountant and Travel Administrator in Finance and Accounting at University of North Carolina Asheville (501-1000 employees)

Vetted Review

4 years of experience

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