Nexonia, by Emburse, is a tool designed to streamline employee expense reporting. It is designed to increase visibility into spendingsĀ and make the expense tracking, approval, and reporting process paperless.
Nexonia was part of a merger with Certify in 2017 and is now part of the larger company formed from it and Chrome River, Emburse.
A de minimis incentive was given to thank the reviewer for their time. The incentive was not used to bias or drive a particular response, nor was the incentive contingent on a positive endorsement. More Info
Accounts Associate in Finance and Accounting at Consero (5001-10,000 employees employees)
Use Cases and Deployment Scope
We use Emburse Nexonia for our Timesheet updation for our salary purpose on every month and also we use it for employee reimbursement expenses, it has helped to a great extant.
Pros
easy to attach our expense receipts
faster Approval process
easily to find the employees to upload the credit card reports
it navigates easily for draft stage to submitted to last final approval stage to the employees
Cons
some times details enterd by mobile app gets synced with a delay to user profile
once i had instance where i had to delete the app and redownload because i lost my card information
Most of the times sync error indicates what needs to be corrected so that it can be sucessfully transfer to sage intacct & Bill.com
some times it is difficult to pin point
if we submit international currency we need to use FX rates less than 10 digits
SFTP intigrations are bit difficult to catch all the transactions in 1st instance
Return on Investment
it has attracted lot of our clients
easy maintenance
faster submission
quick response & approval
like for International expense payments there are few sync issues
Sometimes uploading PDF will take more time consuming
A de minimis incentive was given to thank the reviewer for their time. The incentive was not used to bias or drive a particular response, nor was the incentive contingent on a positive endorsement. More Info
Assistant Manager in Finance and Accounting at Consero Global Solutions (1001-5000 employees employees)
Use Cases and Deployment Scope
Automates the timesheets coding process with a good user interface.
Integrates with the accounting software and makes it helpful for time and expenses billing easily.
Pros
Integration with Intacct
Synchronisation options
Flexibility for customization
Reporting
Cons
Synchronisation errors list should be available to download
Synchronisation fails for whole timesheet when there is one error and we need to hunt for the particular one. It will be better if it fails only the one that has errors
Downtime during monthend close timelines occasionally
Return on Investment
Scalable compared to tracking timesheets manually and which is error prone
A de minimis incentive was given to thank the reviewer for their time. The incentive was not used to bias or drive a particular response, nor was the incentive contingent on a positive endorsement. TR verified that a representative sample of customers was invited. More Info
A de minimis incentive was given to thank the reviewer for their time. The incentive was not used to bias or drive a particular response, nor was the incentive contingent on a positive endorsement. More Info
Verified User
Manager in Finance and Accounting (1001-5000 employees employees)
Use Cases and Deployment Scope
Emburse Nexonia efficiently handles all kinds of Travel and expense reimbursement accounting. This also very helpful in accounting for credit card expenses. We had several clients that was transitioned to us and integration has been an easy task and implement the tool. Emburse Nexonia also easy to navigate to submit the expenses reports for all kinds of employees and users.
Pros
Accounting Travel and Expense reimbursement
Accounting Credit Card Expenses
Integration with Bank portals
Capturing the time sheets for comparing budget vs actuals
Cons
Should handle it in a better way of Multi currency reimbursements
Return on Investment
Affortable to small clients
This has become subsidery to overall revenue
Due to controls, We have eliminated lot of fradulent and duplicate expenses
Alternatives Considered
Expensify, SAP Concur, BILL Spend & Expense and Ramp
A de minimis incentive was given to thank the reviewer for their time. The incentive was not used to bias or drive a particular response, nor was the incentive contingent on a positive endorsement. More Info
Project manager in Product Management at Indeed (10,001+ employees employees)
Pros
They are widely used and recognized - this means they are a trusted company
For straightforward expenses, the form to complete the necessary information is probably ok for most people to figure out.
Cons
The design interface isn't intuitive or attractive. Because I use it irregularly (less than once a month), I spend a lot of wasted time trying to remember how to use it.
If you have complicated submissions, it's challenging to figure out how to submit it correctly. I have to break each submission down into individual charges, although there's supposed to be a way to use a "split" feature or other features that would allow you to add multiple receipts to 1 day. After a year, I still haven't figured out how to use anything beyond one receipt = 1 submission.
Return on Investment
Allows me to submit my business expenses in a timely manner.
Other Software Used
TINYpulse, Jira Software, Workday Business Process Framework
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