Chrome River EXPENSE
Emburse brings together some of the world’s most powerful and trusted financial automation solutions. As part of our product portfolio, Emburse Chrome River carries a promise to humanize work while delivering expense and accounts payable solutions for complex, global enterprise organizations. Chrome River EXPENSE is a highly-configurable, automated expense management solution that delivers the same intuitive and elegant interface on a mobile phone, tablet or laptop. Our SaaS products provide a world-class business rules engine and technology infrastructure that CFOs, finance and accounting teams, travel managers, and business travelers all love. Chrome River enables your organization to streamline processes, reduce costs and increase visibility and compliance, all while providing the ultimate employee experience. By partnering with Chrome River, you can future proof your business by leveraging tools that move with you as your business grows.
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Expensya
Expensya is a solution that transforms spend management. Expensya users can manage and process any type of expense: online purchases, general costs, expense reports, remote work, Per Diems, mileage expenses, and more. Thanks to its across-the-board features and expertise, Expensya currently supports more than 5000 companies and provides a comprehensive solution to its users, for flawless end-to-end management of all business spends.
Expensya also integrates with your bank cards, your HR system, your ERP, your accounting system, and your Travel manager.
Expensya automates every step of the process, saving time and increasing your team's productivity
Our vision is to give the most complete, intuitive, and scalable solution.
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Expense Report
Processing expense reports is often an unpleasant task for the employee who has to submit receipts and supporting documents and for management who has to approve the submitted expense reports. However, a well-organized system can make this process more efficient for both management and employee. T&E costs, second only to payroll as the largest business expense, are becoming increasingly more difficult to control as companies expand across borders and grow through acquisitions. Effective budgeting, planning, and management of travel and entertainment expenses is crucial for companies of all sizes. All Star’s Expense Report Automation solution provides the ability to create, code, approve and report on expense reports that are in process or completed. This not only decreases processing costs, but can also enable an organization to have greater management control, bring visibility to expense spend and improve adherence to corporate policy.
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itilite
ITILITE is a SaaS-based integrated travel and expense management platform that empowers finance, HR and travel leaders to keep business employees safe, control costs and deliver a delightful experience to them.
ITILITE's AI powered system learns from your booking history and preferences and only shows the most relevant options.
ITILITE delivers:
30%+ cost savings for the company:
- Cutting Edge Fraud detection: Enable 100% automated audits on all transactions.
- Reward cost conscious employees: Unique platform to incentivize employees.
40% improvement in Finance Productivity:
- Get your employees to file expenses 2x faster
- Reduce time spent on management reporting
60% higher employee delight:
- 1 app for everything: Flights, hotels, car rentals, approvals, expense filing, mileage tracking & reimbursements.
- 7 star customer support: 24/7, 365 days a year, human powered customer support.
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