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Chrome River Expense (now Emburse Expense Enterprise)
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What Chrome River Expense (now Emburse Expense Enterprise) is
Chrome River Expense is now Emburse Expense Enterprise, a SaaS-based travel and expense management solution for organizations. 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 capabilities include credit-card integration, split-allocation coding, cash advances, personal expenses, dashboards, self-service inquiries, and client-billable expense policies. The system supports multiple currencies and languages, as well as VAT, GST, PST, HST, FBT, per diem, and personal-vehicle reimbursement cases. Emburse Enterprise is available on iOS and Android phones and tablets, with a responsive mobile web app. Implementation options include file transfer, REST APIs, ERP connectors, single sign-on, and travel-data integration. Named connections include Oracle ERP, SAP ERP, American Express, Visa, and others. The product page says support is available around the clock in multiple languages. Pricing is not displayed; organizations can book a customized demo.
Who it suits
It is designed for global organizations and the approvers, CFOs, and finance teams managing their travel and expense processes. Organizations looking to evaluate it can book a customized demo to discuss pricing.
What it does well
- OCR extracts and verifies receipt data.
- Configurable rules route reports through approval workflows.
- Handles multiple taxes, currencies, and languages.
- Available on iOS, Android, and mobile web.
- Lists ERP, card, and travel-data integration options.
What to know first
- Product pricing is not displayed.
- Access to pricing requires contacting the maker.
Plans
| Plan | Billed and limits | Price |
|---|---|---|
| Emburse Expense Enterprise | Global enterprise expense management · customizable features and workflows · book a demo for pricing | On request |
As emburse.chromeriver.com lists them, read 9 Oct 2026. The maker's own page has the final word.
Getting started
- Visit the Emburse Expense Enterprise product page.
- Book a free customized demo with the sales team.
- Discuss the required workflows and implementation options, such as file transfer, REST APIs, ERP connectors, or single sign-on.
- Select the relevant mobile or web access for employees and approvers.
Verdict
Emburse Expense Enterprise brings receipt capture, policy checks, approvals, and global expense handling into one organizational solution. Pricing is on request, so prospective customers need to arrange a demo.
Questions
What is Chrome River Expense called now?
The product is now Emburse Expense Enterprise.
How much does Emburse Expense Enterprise cost?
Pricing is available on request. The product page invites organizations to book a free customized demo.
Which platforms are supported?
It is available on iOS and Android phones and tablets, and through a responsive mobile web app. The listed platforms also include web and API.
Can it handle global expense requirements?
It supports numerous currency and language requirements and handles VAT, GST, PST, HST, FBT, per diem, and personal-vehicle reimbursement cases.
Which integrations are named?
Named options include Oracle ERP, Oracle NetSuite, Microsoft Dynamics, SAP ERP, Sage Intacct, card providers, and travel services such as Egencia, Frosch, Sabre, and Deem.
What support does the product page describe?
The Chrome River product page says multilingual support is available 24 hours a day.
Facts from Chrome River Expense (now Emburse Expense Enterprise)'s own pages
- Expense capture
- Employees can submit receipt images from mobile devices or forward electronic receipts by email, and OCR extracts and verifies receipt data. · emburse.chromeriver.com, 9 Oct 2026
- Founded
- 2007 · emburse.chromeriver.com, 28 Sept 2026
- Global support
- The product supports numerous currency and language requirements and handles VAT, GST, PST, HST, FBT, per diem, and personal-vehicle reimbursement cases. · emburse.com, 9 Oct 2026
- Integrations
- The implementation toolkit lists file transfer, REST APIs, ERP connectors, single sign-on, credit-card integration, and travel-data integration options. · emburse.com, 9 Oct 2026
- Mobile platforms
- Emburse Enterprise is available on iOS- and Android-enabled phones and tablets, and its responsive mobile web app provides a consistent experience across devices. · emburse.com, 9 Oct 2026
- Named integrations
- The product page names Oracle ERP, Oracle NetSuite, Microsoft Dynamics, SAP ERP, Sage Intacct, American Express, Visa, Barclays, Mastercard, U.S. Bank, Citi, Egencia, Frosch, Sabre, and Deem. · emburse.chromeriver.com, 9 Oct 2026
- Other features
- Listed features include credit-card integration, split-allocation coding, cash-advance and personal-expense handling, dashboards, self-service inquiries, and client-billable expense policies. · emburse.com, 9 Oct 2026
- Policy and approvals
- An embedded configurable business-rules engine monitors policy compliance and routes expense reports through custom approval workflows. · emburse.com, 9 Oct 2026
- Product name
- Chrome River Expense is now Emburse Expense Enterprise. · emburse.com, 9 Oct 2026
- Sales access
- The product page invites organizations to book a free customized demo; it does not display a product price. · emburse.com, 9 Oct 2026
- Security and compliance
- Emburse’s Trust Center lists ISO/IEC 27001, ISO/IEC 27701, PCI DSS, SOC 1 Type 2, SOC 2 Type 2, GDPR, and other compliance items across its products. · trust.emburse.com, 9 Oct 2026
- Support
- The Chrome River product page says it provides 24-hour support in multiple languages. · emburse.chromeriver.com, 9 Oct 2026
- What it does
- Expense Enterprise provides global travel and expense management for organizations through a SaaS-based solution. · emburse.com, 9 Oct 2026
- Who it is for
- Emburse describes Expense Enterprise as designed for global organizations, approvers, CFOs, and finance teams. · emburse.com, 9 Oct 2026
Where Chrome River Expense (now Emburse Expense Enterprise) stands on Freedom251
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