Emburse Chrome River Invoice vs. OpenText Active Invoices with Compliance

Emburse Chrome River Invoice

8 Reviews and Ratings

OpenText Active Invoices with Compliance

2 Reviews and Ratings

Overview
Product	Rating	Most Used By	Product Summary	Starting Price
Chrome River INVOICE	Score9.9 out of 10	N/A	Chrome 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
OpenText Active Invoices with Compliance	Score9.9 out of 10	N/A	OpenText™ Active Invoices with Compliance is a cloud-based, e-Invoicing solution that automates electronic invoicing and ensures compliance in more than 45 countries. Active Invoices with Compliance aims to eliminate the complexity of varying country regulations in global business and shields users from the risk of increasing regulations impacting Procure-to-Pay and Order-to-Cash business processes.	N/A

Pricing

Chrome River INVOICE

OpenText Active Invoices with Compliance

No answers on this topic

No answers on this topic

Pricing Offerings
Chrome River INVOICE	OpenText Active Invoices with Compliance
Free Trial
No	No
Free/Freemium Version
No	No
Premium Consulting/Integration Services
No	No

No setup fee

No setup fee

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Best Alternatives
	Chrome River INVOICE	OpenText Active Invoices with Compliance
Small Businesses	Square Invoices Score9.2 out of 10	Square Invoices Score9.2 out of 10
Medium-sized Companies	No answers on this topic	No answers on this topic
Enterprises	No answers on this topic	No answers on this topic
All Alternatives	View all alternatives	View all alternatives

User Ratings
	Chrome River INVOICE	OpenText Active Invoices with Compliance
Likelihood to Recommend	9.5 (2 ratings)	- (0 ratings)

User Testimonials
	Chrome River INVOICE	OpenText Active Invoices with Compliance
Likelihood to Recommend	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 Lorrie Black Sr., Business Analyst Read full review	OpenText No answers on this topic
Pros	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 Catherine Mallon Accountant and Travel Administrator Read full review	OpenText No answers on this topic
Cons	Emburse Accessing invoice history Reporting Incentivized Lorrie Black Sr., Business Analyst Read full review	OpenText No answers on this topic
Alternatives Considered	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 Catherine Mallon Accountant and Travel Administrator Read full review	OpenText No answers on this topic
Return on Investment	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 Lorrie Black Sr., Business Analyst Read full review	OpenText No answers on this topic
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