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Applexus InSITE vs. Emburse Chrome River Invoice

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    Overview
    ProductRatingMost Used ByProduct SummaryStarting Price

    Applexus InSITE

    N/AN/AApplexus InSITE is an automated, AI-powered SAP vendor invoice processing management solution, boasting streamlined process flows using Intelligent Data Extraction with automated exception handling and approval workflows for vendor invoice payment processing. Applexus InSITE is equipped with self-learning capabilities that eliminate human intervention, manual data entry…N/A

    Chrome River INVOICE

    Score9.9 out of 10
    N/AChrome River INVOICE, from Emburse, is a software solution designed to Increase AP team agility with fully mobile invoice management software that the vendor states improves accuracy, expedites processing and increases spend visibility.N/A
    Pricing
    Applexus InSITEChrome River INVOICE
    Editions & Modules
    No answers on this topic
    No answers on this topic
    Offerings
    Pricing Offerings
    Applexus InSITEChrome River INVOICE
    Free Trial
    NoNo
    Free/Freemium Version
    NoNo
    Premium Consulting/Integration Services
    YesNo
    Entry-level Setup Fee$50,000 per yearNo setup fee
    Additional Details——
    More Pricing Information
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    Applexus InSITEChrome River INVOICE
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    All AlternativesView all alternativesView all alternatives
    User Ratings
    Applexus InSITEChrome River INVOICE
    Likelihood to Recommend
    -
    (0 ratings)
    9.5
    (2 ratings)
    User Testimonials
    Applexus InSITEChrome River INVOICE
    Likelihood to Recommend
    Applexus Technologies
    No answers on this topic
    Emburse
    • Easy to use with little to no navigational training needed for most users.
    • Being able to add our own compliance rules eliminates the back and forth between creator and approver.
    • Invoices can be created, approved, and paid within hours.
      • Normally, our processing time is two or three days. Before Emburse Chrome River Invoice, it was up to two weeks.
    • Easily upload receipts/invoices into the system using email or the application SNAP. No need to have a scanner.
    Incentivized
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    Pros
    Applexus Technologies
    No answers on this topic
    Emburse
    • Look for duplicate invoice numbers
    • Export into the current ERP system to initiate the check
    • Create an error report to view if the address is not correct in the system
    Incentivized
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    Cons
    Applexus Technologies
    No answers on this topic
    Emburse
    • Accessing invoice history
    • Reporting
    Incentivized
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    Alternatives Considered
    Applexus Technologies
    No answers on this topic
    Emburse
    We were previously using paper check requests or Jaeger for invoicing payments. We do still use them for anything other than travel. However, all travel-related items are processed through Emburse Chrome River Invoice--we are hopeful that in the future we will navigate to processing all payments in Emburse Chrome River.
    Incentivized
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    Return on Investment
    Applexus Technologies
    No answers on this topic
    Emburse
    • No more lost campus mail
    • No more staff walking documents through approvals
    • No more scanning
    • No more file storage needed
    • No more multiple copies of the same information in several departments
    Incentivized
    Read full review
    ScreenShots

    Applexus InSITE Screenshots

    Screenshot of Audit Trail ViewScreenshot of Cockpit ViewScreenshot of Indexer View