Chrome River Expense (now Emburse Expense Enterprise)

What Chrome River Expense (now Emburse Expense Enterprise) is

Chrome River Expense is now Emburse Expense Enterprise, a SaaS solution for organizations managing travel and expenses globally. Employees can submit receipt images from mobile devices or forward electronic receipts by email; OCR extracts and verifies receipt data. A configurable business-rules engine checks policy compliance and routes reports through custom approval workflows. Other listed features include card integration, split-allocation coding, cash advances, personal expenses, dashboards, self-service inquiries, and client-billable expense policies. It supports multiple currencies and languages, and handles VAT, GST, PST, HST, FBT, per diem, and personal-vehicle reimbursement cases. The service is available on iOS and Android phones and tablets, with a responsive mobile web app. Integration options include file transfer, REST APIs, ERP connectors, single sign-on, card connections, and travel-data integration. Named integrations include Oracle ERP, Oracle NetSuite, Microsoft Dynamics, SAP ERP, Sage Intacct, American Express, Visa, and travel services. The product page says support is available 24 hours in multiple languages. Pricing is not displayed; organizations can book a customized demo. Emburse describes the product as designed for global organizations, approvers, CFOs, and finance teams.