Embruse Expense Enterprise (formerly Chrome River Expense Management): Reviews, Testimonials and Expert Opinions

Emburse Enterprise helped BASF Catalysts manage travel and expense operations across 11 countries. BASF faced inefficiency, high costs, and compliance issues with fragmented systems. Emburse unified ...three legacy tools into one global platform. The solution cut training hours in half and saved 30+ hours per month in analytics reporting. Employee onboarding time dropped by 50 hours per month. BASF improved cost control, auditability, and decision making with real-time spend visibility.
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Emburse helped Bryan Cave Leighton Paisner automate expense and invoice management. Before, staff used spreadsheets and paper receipts, leading to errors and slow approvals. With Emburse, the firm ga...ined better control, improved compliance, and more accurate reporting. They reclaimed over 12% in VAT on expenses after the first year. Automation reduced the need for contract staff and cut write-offs. The firm values Emburse’s ongoing product innovation and support.
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Emburse helped Carelon Global Solutions India automate expense management. Carelon faced slow expense processing and limited spending insight for 17,000 employees. Emburse's T&E platform cut expense ...processing time from 30 to 10 days. Advance travel bookings rose from 45% to 85%. Pre-approval compliance improved by 70%. The company saved 5-10% on airfares. Automated workflows made budget planning and cost management easier.
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Emburse helped Databricks fix global expense management. Databricks had problems with slow reimbursements and no control over spending. Emburse gave them one system for all offices, with AI to match ...receipts and check policies. Finance teams got real-time reports and could see all spending. Databricks cut international reimbursement time from 27 days to 4.5 days. They did 70% less manual work and saved $1.2 million on US guest meals.
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Emburse Certify helped Garmin move away from manual expense reporting and outdated spreadsheets. Garmin automated expense management, saving the AP team eight hours each week. The solution improved s...pend visibility and control. Automated rules reduced duplicate expenses. Mobile app and ACH direct deposit sped up reimbursements for over 2,300 users. Garmin values the support from Emburse and enjoys a smoother process.
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Emburse Go Premier helped General Mills improve their corporate travel and expense program. The company wanted a simple, safe, and smart travel experience for employees. They used a custom-branded ap...p to give travelers all the information they need in one place. The app links to booking tools, expense systems, and travel policies. General Mills used real-time messaging to drive policy compliance and control costs. Employees found travel easier and could focus on their main jobs.
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