Expense management software
Faster, easier global expense management.
It's global. It's intuitive. And it runs the same way on any device, from anywhere. That's why so many organisations, universities, and Fortune 500 companies have chosen Chrome River Expense.
- Integrates seamlessly with your ERP system and travel/finance tools
- Quickly configures to automate your unique policies and workflows
- Backed by award-winning customer care
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Configurability
Flexible and configurable
Chrome River Expense is endlessly configurable. You can adjust it easily as your needs evolve. And it’s perfect for your global operations because it:
- Supports 34 languages and nearly every global currency
- Offers deep international tax, VAT and per diem capabilities
- Provides 24-hour support — in multiple languages
Need more features? Don’t worry. Our expense management system is extremely scalable so we can add or remove capabilities according to your needs.
Customer care
We actually care about customer care
Ask around and you’ll quickly find out: our customer service stands head and shoulders above the competition. And here again, we’ll scale it. If you want us to act as an extension of your IT team, we’ll do it. If you don’t need extensive help, we can scale back. It’s up to you.
Why Emburse?
More than 2.5 million users trust Emburse Expense Enterprise
120+
Countries
180+
Currencies
39
Languages
98%
Satisfaction
Testimonials
See what Emburse Enterprise Expense clients have to say
“Concur only did ticketing and could take up to a week to respond. Emburse Expense Enterprise Support is infinitely better. Non-complex tickets get a response within four hours and are resolved the next day.
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Assistant Controller
“TSP transitioned from Concur to Emburse Expense Enterprise last year. We enjoy the app and streamlined entry. The platform is much cleaner and easier to navigate than Concur.
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Purchasing Manager
“Our firm saved over 1 million dollars in travel expenditures [last year] as a result of implementing the Emburse Expense Enterprise Pre-Approval process.
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Manager of Accounting Operations
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Emburse Expense Enterprise provides expense and invoice automation solutions that let business flow for more than 1,800 organizations worldwide. Our easy-to-use, enterprise-scale solutions enable our customers to be future-ready. That’s why Emburse Expense Enterprise is the preferred choice of CFOs, CIOs, AP teams, travel managers, and business travelers.