We are excited to launch a new relationship with Amazon Business and Mastercard that will make the expense process even easier when making business purchases. This is another major step toward our goal of automating the entire expense process.Expense Management, Expense Reports
Emburse Pay is a new suite of global payments solutions to simplify, automate, and control corporate expenses. It launches with Chrome River EXPENSE, integrated with Emburse cards and supported with pre-approvals.Accounts Payable, Expense Management, Payments
The world of accounts payable continues to evolve, and the COVID pandemic is driving yet more change in the industry as organizations seek to virtualize their AP processes. Learn from experts at Gartner and Ardent Partners about benchmarks and best practices to consider.Accounts Payable
The dramatic economic shift caused by COVID-19 has led to a sudden need for finance and AP teams to reassess vendor payment strategies, in order to optimize cash reserves. How can organizations ensure that they have the visibility needed to make these critical decisions?Accounts Payable, Chrome River, Invoice Management
Emburse Insight Advisor delivers sophisticated custom report authoring and analytics capabilities, combined with a designated team of consultants that can help create powerful reports and provide expert advice into industry trends, KPIs, and benchmarks.Expense Analytics and Reporting
A sudden transition to working from home meant that nonprofit Compass Health Network needed to rapidly bring its expense processing online. The organization also needed to ensure that it could effectively support its front line employees, so they could focus on their core mission of supporting their clients.Expense Management
For organizations to remain strong when the coronavirus pandemic begins to ease, business travel must restart. How can they ensure that employees aren't traveling into infection hot spots?Business Travel, For Travel Managers
Many organizations have negotiated corporate rates with their preferred car rental providers. But with potentially many thousands of rentals each year, how can they verify that each traveler receives the appropriate rates? Chrome River is making it far easier to analyze the data with the launch of FOLIO for car rentals.Business Travel, Expense Management, For Travel Managers
Making the transition to working from home isn't always easy for employees. Emburse's Chief People Officer, Danielle Tabor, offers tips on how organizations can set their teams up for success.Expense Management, For CFOs
Gartner analyst Chris Pang spoke with technology buyers to learn about their challenges with expense management, and outlined how technology vendors could tackle these challenges.Expense Management
- Buy, Pay, Expense: Save Time on Amazon Business Expenses with Chrome River and Mastercard
- Bringing in a New Era in Corporate Payments with Emburse Pay
- Gartner and Ardent Partners Advise How to Build a Best-in-class Accounts Payable Operation
- When Cash (Control) is King: Is Your Accounts Payable Strategy Optimized for a COVID-19 World?
- Getting the Most Out of Your Spend Data with Emburse Insight Advisor
Our choice of Chrome River EXPENSE was made in part due to the very user-friendly interface, easy configurability, and the clear commitment to impactful customer service – all aspects in which Chrome River was the clear winner. While Chrome River is not as large as some of the other vendors we considered, we found that to be a benefit and our due diligence showed that it could support us as well as any large players in the space, along with a personalized level of customer care.
We are excited to be able to enforce much more stringent compliance to our expense guidelines and significantly enhance our expense reporting and analytics. By automating these processes, we will be able to free up AP time formerly spent on manual administrative tasks, and enhance the role by being much more strategic.