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  3. Emburse Expense Management
Logo of Emburse Expense Management

Emburse Expense Management

byEmburse
in
3.8
Market Presence: Accounts Payable Applications, Expense Management Software

Overview

Product Information on Emburse Expense Management

Updated 11th September 2024

What is Emburse Expense Management?

Emburse Enterprise Expense (formerly Chrome River) is an enterprise-ready travel and expense software that seamlessly automates and streamlines T&E management. Optimize your expense and invoice management, enforce compliance, and gain valuable insights to plan for the future.

Emburse Expense Management Pricing

Emburse Expense Management Product Images

Expense Report
Expense Report
Expense Report
Expense Report
Expense Report
Expense Report

Overall experience with Emburse Expense Management

ASSOCIATE PROJECT MANAGER
3B - 10B USD, Services (non-Government)
FAVORABLE

“Seamless Expense Links With Finance Systems Offset By Difficult Integration Steps”

4.0
Oct 3, 2025
Good application for integrating expense with finance system
FINANCE MANAGER
Gov't/PS/ED <5,000 Employees, Education
CRITICAL

“Easy Card Ordering and Management Contrasted by Payment and Support Challenges”

3.0
Dec 3, 2025
You are unable to upload receipts while the transaction is pending. This aided in delayed reconciliations. The phone capture feature doesn't always work and a manual upload is still necessary. Also, we had to pay on our account weekly. Customer service response time is slow.

About Company

Company Description

Emburse delivers spend optimization solutions that help organizations achieve Expense Intelligence—transforming how they manage expenses, travel, accounts payable, and analytics. Its AI-powered platform streamlines manual work, enforces policies, and surfaces actionable insights so finance teams can guide smarter decisions and employees can focus on what matters most. With deep ERP, HR, and travel integrations, Emburse empowers over 20,000 organizations and 12 million users worldwide to reduce costs, improve compliance, and drive responsible, efficient spend management.

Company Details

Updated 19th June 2025
Company type
Private
Year Founded
2015
Head office location
United States
Number of employees
501 - 1000
Website
https://www.emburse.com/

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Key Insights

A Snapshot of What Matters - Based on Validated User Reviews

Reviewer Insights for: Emburse Expense Management
Performance of Emburse Expense Management Across Market Features

Emburse Expense Management Likes & Dislikes

Like

This application is able to integrate expense with other 3rd party apps like Credit Cards, Uber and others

Like

Ordering cards and managing them was a breeze.

Like

Easy to create custom expense categories, easy to upload receipts, easy to link bank account for reimbursement

Dislike

The process of integration is bit complex to understand and process to add is tedious.

Dislike

It wasn't always user friendly.

Dislike

If you want to upload multiple receipts, you have to submit the expense first and then add new receipts afterwards. The tool is simple, so some advanced features that other competitors have are not available.

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Peer Discussions

Emburse Expense Management Reviews and Ratings

3.8

(4 Ratings)

Rating Distribution

5 Star
25%
4 Star
50%
3 Star
25%
2 Star
0%
1 Star
0%
Why ratings and reviews count differ?

Customer Experience

Evaluation & Contracting

4.0

Integration & Deployment

4.5

Service & Support

4.0

Product Capabilities

3.8

Filter Reviews
Sort By:
Most helpful
Last 12 Months
Star Rating
Reviewer Type
Reviewer's Company Size
Reviewer's Industry
Reviewer's Region
Reviewer's Job Function
  • FINANCE MANAGER
    Gov't/PS/Ed
    Education
    Review Source

    Easy Card Ordering and Management Contrasted by Payment and Support Challenges

    3.0
    Dec 3, 2025
    You are unable to upload receipts while the transaction is pending. This aided in delayed reconciliations. The phone capture feature doesn't always work and a manual upload is still necessary. Also, we had to pay on our account weekly. Customer service response time is slow.
  • ASSOCIATE PROJECT MANAGER
    1B-10B USD
    Services (non-Government)
    Review Source

    Seamless Expense Links With Finance Systems Offset By Difficult Integration Steps

    4.0
    Oct 3, 2025
    Good application for integrating expense with finance system
  • SOFTWARE DEVELOPER
    1B-10B USD
    Banking
    Review Source

    Transforming Expense Management with Simplified Platform

    5.0
    Jan 9, 2025
    Simple, easy to use expense management platform with customizability
  • PRINCIPAL SOLUTIONS ENGINEER
    50M-1B USD
    Software
    Review Source

    Streamlining Expense Reporting with User-Focused Features

    4.0
    Aug 5, 2024
    It has a comprehensive dashboard to input and approve your corporate expenses. Whether you are rasing them or approving them or just getting an analytics of the process it is packed with user-focused features.
Showing Result 1-4 of 4

Recommended Gartner Research

  • Critical Capabilities for Accounts Payable Applications
  • Magic Quadrant for Accounts Payable Applications

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