Emburse Chromeriver + Deem
Better Together

Refined Travel Management
Emburse Chrome River and Deem’s partnership provides integrated travel management solutions that streamline your expense reports and compliance policies
Why Change
You’re moving from another expense management platform to Emburse Chrome River
To get travel management software that automatically streamlines receipts from the travel management tool to the expense management tool
To ensure your company stays compliant
Easy policy implementation between AP and AR teams
Why Now
Your company needs a more efficient expense management platform
Concur travel isn’t addressing your company’s requirements
To save money and get more done
Why Deem + Emburse Chrome River
Flexibility to choose the travel and expense solutions that fit your needs
Seamless travel itinerary flow from Etta to Emburse Chrome River
Email and mobile notifications keep the user updated along each step of the travel process
Companies can ensure that employees are booking trips correctly and within policy
Enhanced visibility and automated tracking of exchanges, void and unused tickets
An automated feed provides quicker access to data compared to credit card feeds
Complete travel lifecycle management to search, book and reimburse