Payment Audit Trail
Allows admin users visibility into the entire payment process, from receiving the expense claim or invoice to the payee receiving payment.
Cat avg: 8.4
Top Performing Features
Payment Status Tracking
Tracks what stage payments are at in the process, from approval to receipt.
Cat avg: 8.3
Corporate Card Reconciliation
Allows companies to reconcile employee expenses with company card statements.
Cat avg: 8.3
Employee Expense Reporting
Allows companies to track employee expenses to make cost-effective decisions.
Cat avg: 8.4
Worst Performing Features
Financial Document Management
Invoices, expense reports, and associated documents are stored within the platform for any future needs.
Cat avg: 8.3
Electronic Funds Transfer
Funds can be transferred via EFT as opposed to paper checks.
Cat avg: 8.2
Duplicate Bill Detection
Detects duplicate invoices or expense reports to prevent double payments.
Cat avg: 7.8
Emburse Chrome River Features from Reviews
Expense Management
Expense management features
8.8+5%
Employee Expense Reporting
Allows companies to track employee expenses to make cost-effective decisions.
Category average: 8.4
Corporate Card Reconciliation
Allows companies to reconcile employee expenses with company card statements.
Category average: 8.3
Payment Management
Features that allow for the management of payments across various forms of finance/accounting software.
8.0-1%
Customizable Approval Policies
Policies for different types of approvals can be customized, sent to multiple approvers, automatically approved, etc.
Category average: 8
Financial Document Management
Invoices, expense reports, and associated documents are stored within the platform for any future needs.
Category average: 8.3
Payment Status Tracking
Tracks what stage payments are at in the process, from approval to receipt.
Category average: 8.3
Payment Audit Trail
Allows admin users visibility into the entire payment process, from receiving the expense claim or invoice to the payee receiving payment.
Category average: 8.4
Duplicate Bill Detection
Detects duplicate invoices or expense reports to prevent double payments.
Category average: 7.8
Advanced OCR
Automatically imports information from invoices, receipts, expense reports, and other scanned documents into the platform.
Category average: 7.8
Electronic Funds Transfer
Funds can be transferred via EFT as opposed to paper checks.
Category average: 8.2