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Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

List of Emburse Chrome River Expense Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight
Fieldfisher Professional Services 1105 $365M United Kingdom Emburse Emburse Chrome River Expense Expense Management 2017 n/a
In 2017, Fieldfisher replaced its Emburse Chrome River Expense expense management application as part of a broader LexisOne ERP rollout. The change consolidated Expense Management under the LexisOne platform which is underpinned by Microsoft Dynamics 365, with initial go-lives in the UK, Amsterdam and Silicon Valley offices. Emburse Chrome River Expense had functioned as the firm’s dedicated expense capture and approval system prior to the 2017 consolidation, and those expense workflows were absorbed into LexisOne alongside core time and billing capabilities. The implementation roadmap explicitly included mobile time recording and expense sign-off as next-stage functionality, reflecting a move to unify expense processing and time capture in a single operational system. Operationally the rollout integrated expense workflows with Fieldfisher’s CRM, Lexis Interaction, and began layering analytics via Power BI as part of post-go-live optimization. Deployment was executed in phases across multiple offices, aligning expense approvals, finance, and fee earner time recording to the centralized platform and the firm’s Office 365 based productivity stack. Governance and rollout followed a staged, 15 month delivery that went live on schedule and to budget, however the initial stage experienced teething problems that caused billing delays and reported time recording friction. Fieldfisher planned a prolonged optimisation period through 2018 to stabilize processes and complete the European roll-out, while publicly reporting strong revenue performance during the period that coincided with the ERP consolidation.
Hogan Lovells Professional Services 2800 $2.7B United Kingdom Emburse Emburse Chrome River Expense Expense Management 2016 n/a
In 2016 Hogan Lovells implemented Emburse Chrome River Expense as its Expense Management solution. The deployment was positioned to govern employee expense reporting, travel reimbursement workflows, and invoice intake across the firm. Emburse Chrome River Expense was configured to support expense report creation and approval routing, travel and itinerary expense reconciliation, and invoice capture for contractors and vendors tied to office projects. The implementation included structured workflows for tenant improvement reimbursement allocations and allowed administrative users to prepare and submit complete expense reports for senior executives and small functional teams. Operational coverage included executive administrative support for the Managing Director and a Pricing Group team of five, plus centralized Shared Service processing for leases and facilities invoices across Hogan Lovells offices in the Americas. Integrations were executed around spreadsheet reconciliation, with Chrome River outputs reconciled and augmented using Excel spreadsheets, formulas, functions, and Pivot Tables as part of routine invoice and reimbursement tracking. Governance was oriented to Shared Service stewardship and administrative owners, with configured approval chains and invoice tracking tied to contracts from architects, contractors, vendors, and artwork for office renovations. The configuration embedded finance, facilities, and executive administrative workflows within the firm, documenting a clear relationship between Hogan Lovells Emburse Chrome River Expense Expense Management and its finance and facilities business functions.
Holman Fenwick Willan Professional Services 1200 $311M United Kingdom Emburse Emburse Chrome River Expense Expense Management 2017 n/a
In 2017, Holman Fenwick Willan implemented Emburse Chrome River Expense as its Expense Management application. The deployment focused on supporting expense claim submission and approval workflows used by partners, the tax and partnership administration team, personal assistants, and the finance function across the United Kingdom. Configuration emphasized core Expense Management capabilities typical for the category, including digital expense capture and receipt imaging, rules-based policy enforcement, role-based approvals, and centralized expense reporting. Emburse Chrome River Expense was the primary tool for partner and staff expense claims, with personal assistants and tax administrators using the application for day-to-day claim creation while the finance manager handled reconciliation and approvals. The solution operated alongside existing HR and billing systems used by staff, notably Elite 3E for earner maintenance and MyHR for solicitor regulatory records, without documentation of system-level integrations. Governance centered on finance-led approval workflows and departmental use policies, with operational ownership residing in finance and the tax and partnership administration functions, and routine user activity documented in daily procedures for assistants and finance personnel.
Professional Services 2500 $890M United Kingdom Emburse Emburse Chrome River Expense Expense Management 2019 n/a
Healthcare 7800 $424M New Zealand Emburse Emburse Chrome River Expense Expense Management 2022 n/a
Manufacturing 50 $6M United States Emburse Emburse Chrome River Expense Expense Management 2015 n/a
Professional Services 782 $214M United Kingdom Emburse Emburse Chrome River Expense Expense Management 2018 n/a
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Buyer Intent: Companies Evaluating Emburse Chrome River Expense

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Emburse Chrome River Expense. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Emburse Chrome River Expense for Expense Management include:

  1. Samsung Electronics, a South Korea based Manufacturing organization with 262647 Employees

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FAQ - APPS RUN THE WORLD Emburse Chrome River Expense Coverage

Emburse Chrome River Expense is a Expense Management solution from Emburse.

Companies worldwide use Emburse Chrome River Expense, from small firms to large enterprises across 21+ industries.

Organizations such as Hogan Lovells, Osborne Clarke, Ryman Healthcare, Fieldfisher and Holman Fenwick Willan are recorded users of Emburse Chrome River Expense for Expense Management.

Companies using Emburse Chrome River Expense are most concentrated in Professional Services and Healthcare, with adoption spanning over 21 industries.

Companies using Emburse Chrome River Expense are most concentrated in United Kingdom and New Zealand, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Emburse Chrome River Expense across Americas, EMEA, and APAC.

Companies using Emburse Chrome River Expense range from small businesses with 0-100 employees - 14.29%, to mid-sized firms with 101-1,000 employees - 14.29%, large organizations with 1,001-10,000 employees - 71.43%, and global enterprises with 10,000+ employees - 0%.

Customers of Emburse Chrome River Expense include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.

Contact APPS RUN THE WORLD to access the full verified Emburse Chrome River Expense customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of Expense Management.