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Chrome River Expense Pricing

Free Trial

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Pricing Options

Premium Plans ( Quotation Based )

Pricing Plans

Disclaimer: The pricing details were last updated on 20/09/2019 from the vendor website and may be different from actual. Please confirm with the vendor website before purchasing.

Pricing Insights for Expense Management Software

  • The Average Cost of a basic Expense Management Software plan is $9 per month.

  • 41% of Expense Management Software offer a Free Trial Allows users to try out the software for a limited period before making a purchase decision. , while 15% offer a Freemium Model Allows users to access basic features at no cost..

Chrome River Expense FAQs

How much does Chrome River Expense cost?

Chrome River Expense provides a custom pricing for their software.

Learn more about Chrome River Expense pricing.

Does Chrome River Expense offer a free plan?

No, Chrome River Expense does not offer a free plan.

Learn more about Chrome River Expense pricing.

Compare Chrome River Expense Pricing Against Competitors

Product Name Starting Price ($) Billed Unit Free Trial Learn More
Chrome River Expense Chrome River Expense - - - Chrome River Expense Pricing
Access Expense Access Expense - - - - Access Expense Pricing
Webexpenses Webexpenses 3461 per month - - Webexpenses Pricing
ExpenseWire ExpenseWire - - - - ExpenseWire Pricing
Weel Weel 119 per month - + Weel Pricing
Zoho Expense Zoho Expense 5 per month per user + Zoho Expense Pricing
Fyle Fyle 4.99 per month per user + Fyle Pricing
Emburse Certify Expense Emburse Certify Expense 12 per month per user - Emburse Certify Expense Pricing
ExpensePath ExpensePath 5 per month per user + ExpensePath Pricing
ExpenSys ExpenSys - - - - ExpenSys Pricing

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Chrome River Expense Features

Expense Management Features

  • Features: The Feature Score % is calculated using the weighted average method, where core features hold more weight in the final calculation. Read more
    100%

Card Spending Tracker

Automatically tracks the expense done using a linked debit or credit card.

Multi-level Approval

A sequential and thorough review process to approve expenses.

Reconciliation Summary

A statement prepared to report total outstanding payments and receipts.

Tax Claim

Helps with tax reclaim on expenses and maximizes the tax benefit of the organization.

Bank Feed Sync

Can sync with bank notification and fetch expenses to make entries in the record book.

Receipt Scanner

OCR (Optical Character Recognition) tool to scan and upload a paper receipt to make entries on the go.

Receipt Management

Store and manage receipts of the expenses incurred by the employees.

Multiple Reporting Currency

Reports entries from different origin currencies in the native exchange rate.

Spend Control

To reduce spending and prevent unauthorized use by setting transactional control.

Reimbursement Management

Helps in managing employee expenses claims and regularize the approval process.

Expense Approval

Managers can review and approve expense reports. Expenses not in compliance are automatically flagged or rejected.

Third-party Integration

Offers synchronization with third-party applications

Mileage Tracking

Facilitates tracking mileage automatically and stop recording when a location is reached & it can produce IRS compliant reports

Time & Expense Tracking

Time and Expense is the process of recording and tracking hours worked and expenses as they relate to projects

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