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Expense Management
Make Coming Home Less of a Chore with Emburse Chrome River

Make Coming Home Less of a Chore

Fiddling with expense reports is the last thing anyone wants to do when they get home from traveling. Chrome River ensures they don’t have to. It eliminates manual input of receipt copies and data and speeds up reimbursement times.

Stop Chasing Travel Receipts

Within seconds of capture, Chrome River automatically populates a receipt’s image and details into the user’s Emburse digital wallet. All of the information they need to submit an expense report is a few taps away, while pertinent travel data quickly routes to approvers.

About Emburse Chrome River

Organizations worldwide trust Emburse Chrome River solutions to protect their bottom lines. Our solutions enhance efficiency and user satisfaction by introducing effortless expense reporting, invoice automation, and insightful analytics.

Katie Scotti
Director, Partnerships & Integrations, BCD Travel

Improving Expense Management in Healthcare

Expense Management

10 best practices organizations in the healthcare and life sciences sector can implement to achieve compliance and streamline their expense operations.

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Expense Management

Big data analytics help companies across every industry unlock value from the vast amounts of data they create and collect every day. Learn how companies develop a structured approach to expense analytics using big data.

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Key to Success: Automated Expense Management

Expense Management

Business travel is an essential aspect of many organizations, and an effective travel policy is crucial to properly govern travel activities.

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