We’re thrilled to announce that Chrome River Invoice has been recognized by global analyst IDC as a Leader in its MarketScape for Enterprise Accounts Payables Automation Software.Accounts Payable, Chrome River, For CFOs
ZS is a professional services consulting firm, with more than 7,000-plus ZSers in more than 25 offices worldwide. In this guest blog, Parikshit Bhatt, associate consultant at ZS, explains how implementing Emburse Solution Administrator boosted helpdesk support and prioritization.Expense Management, Expense Reports
Organizations who are looking for a full-featured, enterprise-grade expense management solution often find that the choice comes down to Chrome River and Concur. Once the shortlist has been created, how can finance, IT and procurement teams work out which solution works best for their team?Chrome River, Expense Management, For CFOs
It’s not too long ago that the panacea to everyone’s expense problems was “get expense management automation software.” Anything was a quantum leap from having to staple or tape your receipts to a spreadsheet, then hand it into your accounting team, and then wait a pay cycle (or two) for them to be reviewed, and then go up the approval chain, and then finally to the payroll team who would often cut you a paper check... that you often had to take to the bank or ATM to deposit.Expense Management, For Travel Managers
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
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.