It also allows employees to remotely create and access bills from a centralized database.

Professionals can use Chrome River INVOICE to approve invoices directly from emails and receive real-time notifications about invoice status updates. It also enables teams to create, route, and approve purchase requisitions and streamline the three-way matching process between purchase orders, supplier invoices, and goods receipts. Using the built-in optical character recognition (OCR) functionality, professionals can automatically extract vendor information and PO numbers from scanned invoices. Managers can use the dashboard to store, approve and track the status of various invoices in real-time.Ĭhrome River INVOICE allows administrators to track previous bills and analyze organizational expenditures to facilitate decision-making processes. We'll scale with you, meeting your needs at every step in your journey. Chrome River INVOICE is an accounts payable solution designed to help businesses in education, healthcare, insurance, retail, legal, banking, and other sectors capture, view and manage invoices. Emburse Chrome River is ideal for organizations of all sizes, serving startups and Fortune 500 companies.

Chrome river by emburse