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4.6 out of 5
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Emburse
5,593 Emburse Reviews
4.4 out of 5
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Overall Review Sentiment for Emburse
Time to Implement
<1 day
>12 months
Return on Investment
<6 months
48+ months
Ease of Setup
0 (Difficult)
10 (Easy)
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UH
Verified User in Health, Wellness and Fitness
Small-Business(50 or fewer emp.)
Product Reviewed: Emburse Expense Enterprise (formerly Chrome River Expense)
What do you like best about Emburse Expense Enterprise (formerly Chrome River Expense)?
Quick and easy to use and a very detailed platform Review collected by and hosted on G2.com.
What do you dislike about Emburse Expense Enterprise (formerly Chrome River Expense)?
At this time I have no dislikes with this platform Review collected by and hosted on G2.com.
UT
Verified User in Telecommunications
Enterprise(> 1000 emp.)
Product Reviewed: Emburse Expense Enterprise (formerly Chrome River Expense)
What do you like best about Emburse Expense Enterprise (formerly Chrome River Expense)?
Ease of use and the ability to track the progress. Review collected by and hosted on G2.com.
What do you dislike about Emburse Expense Enterprise (formerly Chrome River Expense)?
I did not find anyhting to dislike. Adding the reciepts and type of exspense was a tiny bit difficult to navigate. Review collected by and hosted on G2.com.
AN
Verified User in Construction
Enterprise(> 1000 emp.)
Product Reviewed: Emburse Expense Professional (formerly Certify Expense)
What do you like best about Emburse Expense Professional (formerly Certify Expense)?
It keeps you organized and easy to utilized Review collected by and hosted on G2.com.
What do you dislike about Emburse Expense Professional (formerly Certify Expense)?
Everything in my opinion is great, I have no issues. Review collected by and hosted on G2.com.
AN
Verified User in Oil & Energy
Small-Business(50 or fewer emp.)
Product Reviewed: Emburse Expense Enterprise (formerly Chrome River Expense)
What do you like best about Emburse Expense Enterprise (formerly Chrome River Expense)?
When selecting the expence report the recipets auto populate to the expense makeing it easy to attatch them to the report (w/ chromeriver app.) Review collected by and hosted on G2.com.
What do you dislike about Emburse Expense Enterprise (formerly Chrome River Expense)?
I wish it would automaticly submit aftter attatching the photo to the expense. Review collected by and hosted on G2.com.
NN
Naeera N.
IT Support
Enterprise(> 1000 emp.)
Product Reviewed: Emburse Expense Enterprise (formerly Chrome River Expense)
What do you like best about Emburse Expense Enterprise (formerly Chrome River Expense)?
The web app is intuitive and simple enough. I prefer uploading expenses from mobile on the go rather than in the middle of my work day. The web app did not take me through the same process and forced me to pick from a single report type that was not appropriate for my expense. Review collected by and hosted on G2.com.
What do you dislike about Emburse Expense Enterprise (formerly Chrome River Expense)?
The mobile application is not very user friendly. Review collected by and hosted on G2.com.
CK
caroline k.
Background Artist
Mid-Market(51-1000 emp.)
Product Reviewed: Emburse Expense Professional (formerly Certify Expense)
What do you like best about Emburse Expense Professional (formerly Certify Expense)?
I like the straightforward format and easy navigation. I have not had any problems submitting expense and mileage reports. Review collected by and hosted on G2.com.
What do you dislike about Emburse Expense Professional (formerly Certify Expense)?
I didn't know how to add a segment to mileage but because the form is so easy it didn't take me long to figure it out. Review collected by and hosted on G2.com.
EB
Verified User in Banking
Mid-Market(51-1000 emp.)
Product Reviewed: Emburse Expense Professional (formerly Certify Expense)
What do you like best about Emburse Expense Professional (formerly Certify Expense)?
Easy to use and enter invoices. The phone application is handy. Review collected by and hosted on G2.com.
What do you dislike about Emburse Expense Professional (formerly Certify Expense)?
nowhere to include Canadian tax, not easily customizable for GL # changes.
no ability to sync Credit card statement to expenses. Review collected by and hosted on G2.com.
GS
Gregg S.
Regional Site Manager
Telecommunications
Enterprise(> 1000 emp.)
Product Reviewed: Emburse Expense Professional (formerly Certify Expense)
What do you like best about Emburse Expense Professional (formerly Certify Expense)?
Easier than previous system, layout is easy to understand. would like more instructions available. Review collected by and hosted on G2.com.
What do you dislike about Emburse Expense Professional (formerly Certify Expense)?
Don't see how to remove receipts from certify wallet Review collected by and hosted on G2.com.
UA
Verified User in Automotive
Small-Business(50 or fewer emp.)
Product Reviewed: Emburse Expense Enterprise (formerly Chrome River Expense)
What do you like best about Emburse Expense Enterprise (formerly Chrome River Expense)?
the process is easy and quick response after submiting expences. Review collected by and hosted on G2.com.
What do you dislike about Emburse Expense Enterprise (formerly Chrome River Expense)?
nothing the system works great and easy to use Review collected by and hosted on G2.com.
UP
Verified User in Public Relations and Communications
Mid-Market(51-1000 emp.)
Product Reviewed: Emburse Expense Professional (formerly Certify Expense)
What do you like best about Emburse Expense Professional (formerly Certify Expense)?
Simple process to add expenses, user fiendly system Review collected by and hosted on G2.com.
What do you dislike about Emburse Expense Professional (formerly Certify Expense)?
The email reminders of unsbubmitted reports are auto generated within 4-6 hours of creating a draft report. We are directed to only submit two reports per month to co-incide with our expense reports. I usually save a draft until all expenses within that timeframe are noted. This feature causes me to have to hold the expenses until the two weeks is up. I prefer to start it at the beginning of each period to ease the entry process as expenses/mileage is accrued each day. If I hold the mileage entry and expenses until the end of the two week period, I have to take an extended amount of time to enter everything in one setting. Review collected by and hosted on G2.com.
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