Streamline your institution’s travel and expense management with Emburse Chrome River for a smoother workflow across all devices. Our solutions enhance efficiency and user satisfaction by introducing effortless expense reporting, invoice automation, and insightful analytics.

When paired with Ellucian Invoice, AP teams can expedite invoice processing and payments while benefiting from quick approvals and supplier payments.

From travel expenses to supplier invoices and purchasing cards, our intuitive interface:

• Expedites processes
• Reduces reimbursement time
• Increases spend visibility

Click below to learn more about how Emburse Chrome River and Ellucian combine to make expense management seamless.

Learn more about Travel and Expense Management