Emburse Auditor eliminates the risk of employee fraud by deploying external, highly trained auditors to add an extra layer between the expense tool’s built-in fraud prevention capabilities and your internal approver.
Emburse Insight Advisor
Emburse Insight Advisor helps you gain greater insights more efficiently with a dedicated team of resources to turn your travel, expense and accounts payable data into consumable information through custom reports and dashboards.
Emburse Solution Administrator
Emburse Solution Administrator delivers a dedicated team of experts who are familiar with your business requirements to provide an additional level of ongoing support, engagement, configuration and proactive consulting services.
Travel Risk Ratings Powered by WorldAware
Chrome River's Pre-Approval Risk Ratings, powered by WorldAware, help support organizations' duty of care requirements by allowing customers to integrate city-specific risk data into their travel approval process.
REACH: Non-Employee Expense Management
REACH enables you to easily manage reimbursements and issue virtual cards for non-employee groups such as job candidates, consultants, contractors and students. Quickly provision first-time or temporary access to a mobile-first app with powerful policy controls.
Chrome River Overview
Chrome River's mission includes a long-term commitment to innovation and support so our customers can let business flow. Our suite of products provides one digital experience, with future-ready technology. Our suite of products includes EXPENSE, INVOICE, PURCHASE ORDER, DATA INTEGRATIONS, ANALYTICS, and AUDIT.
U.S. Bank and Chrome River
Our seamless integration with U.S. Bank provides the insight you need to better manage your T&E expenses. Our suite of solutions helps you streamline your expense management process, and includes STATEMENTS, real-time alerts, and direct ACH pay.
Chrome River PO Integration
Chrome River INVOICE automates the matching of purchase orders, invoices, and receiving data so that you are confident your vendor payments are accurate and complete. INVOICE leverages customer-configurable compliance and PO matching rules to systematically identify any matching exceptions and ensure payments to vendors are accurate.
Chrome River SNAP
Chrome River SNAP simplifies capturing paper receipts and decreases the amount of time necessary to create an expense report later. Business travelers can create reports faster because receipt images will be available in the Receipt Gallery quickly and can be added to any pre-existing or new expense report within Chrome River EXPENSE.
Chrome River OCR Vision
Chrome River’s integrated OCR VISION module employs the latest in machine learning based OCR (Optical Character Recognition) technologies to quickly and accurately extract data from an invoice. OCR VISION eliminates manual invoice handling and review, validates extracted data, and is easy to use.
Chrome River’s deep understanding of expense and invoice management combined with a mobile-first design approach is at the core of the Chrome River mobile experience.
Chrome River EXPENSE
Simplicity is the key to user adoption. Your employees will love the easy user interface of Chrome River EXPENSE. Accounts Payable will love the automated compliance, approvals, audit and reporting capabilities.
Global Compliance Sustainability
Striving for international tax and expense regulation compliance takes more than a best guess. Chrome River and PwC have partnered to create country templates, or baselines, around which you can build your expense management best practices and maintain local compliance.
Chrome River INVOICE
Reduce data entry, control expense spend and improve visibility into spend before it’s spent. Chrome River INVOICE meets the needs of users worldwide and provides financial control and compliance for your entire organization.
Chrome River FOLIO
Itemized Global Hotel Folios Expensed at the Touch of a Button. Chrome River FOLIO takes the hassle out of creating expenses from your hotel bill by automatically creating itemized transactions directly in Chrome River EXPENSE.
Chrome River STATEMENTS
Chrome River STATEMENTS is a new product for Chrome River and US Bank customers to help better manage their corporate card program reconciliation.
EXPENSE for Construction Companies
Chrome River has a unique and deep understanding of expense management and the nuances involved with the day-to-day processes of tracking spend and managing budgets.
Expense Management for Higher Education
Chrome River has a unique and deep understanding of expense management and the nuances involved with the day-to-day processes of tracking spend and managing budgets within the Higher Education environment.
The Top 10 Reasons Universities Choose Chrome River
Learn why Chrome River is the best choice for HIgher Education Institutions. An easy user interface, pre-trip authorization, endless configurability, tracking of guest traveler expenses, and much more.
Invoice Management for Higher Education
Chrome River INVOICE works specifically for Higher Education Institutions by streamlining and simplifying the handling of all Direct Pay vendor invoices.
Expense Management for Nonprofits and NGOs
Chrome River has a deep understanding of expense management and the nuances involved with the day-to-day processes of tracking spend and managing budgets within the Non-profit and NGO environments.
Open Payments Compliance
Chrome River EXPENSE helps organizations by making it easy to track Healthcare Provider (HCP) spend and report accurate expense payment data in order to comply with federal and state regulations avoid stiff penalties.
Chrome River PAYMENTS
Chrome River PAYMENTS provides significant cost reductions by replacing B2B checks with electronic payment alternatives like ACH+ network discounts, ACH and virtual MasterCard accounts.
Chrome River COST CONTROL SUITE
Our Cost Control Suite boasts unprecedented ease-of-use, configurability and value by bringing together invoice Processing, Expense Reporting, Audit and Analytics, so that all non-payroll expense spend can be managed in one place.
Chrome River PURCHASE ORDER
Benefits include full pre-purchase authorization and approval functionality through to invoice receipt, matching, subsequent approval/exception routing, and integration with your financial system.
Chrome River CAPTURE
The manual process of receiving, handling and data entry of invoices is time consuming and costly. Chrome River CAPTURE eliminates the burdens and overhead costs associated with these steps in a secure, efficient environment.
Chrome River eINVOICE
Make life easier for your AP department by using eINVOICE to bulk load supplier invoices into Chrome River INVOICE. Since suppliers have different formats, we provide you with the tools to easily transform these formats into import-ready files.
Chrome River DIRECT PAY
Ensure corporate cards are paid on time and that your employees receive expense reimbursement quickly. Chrome River DIRECT PAY handles the end-to-end expense payment process and funds expense reimbursements directly into employees’ bank accounts.
Chrome River SECURITY
Chrome River’s multi-dimensional security program involves people, processes and technology to ensure that your confidential information is kept private, safe and secure.
Chrome River ANALYTICS
Most organizations need expense spend analytics and metrics at their fingertips. Chrome River ANALYTICS gives you just that through intuitive, powerful, ad hoc reporting.