List of Emburse Chrome River Travel Customers
Emburse
1701 N Market St #330,
Dallas, 75202, TX,
United States
Dallas, 75202, TX,
United States
1 877-362-8773
Professional Services
870
$290M
Since 2010, our global team of researchers has been studying Emburse Chrome River Travel customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Emburse Chrome River Travel for Travel Management from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Emburse Chrome River Travel for Travel Management include: The J.M. Smucker Company, a United States based Consumer Packaged Goods organisation with 8000 employees and revenues of $8.73 billion, KeHE & DPI Specialty Foods, a United States based Distribution organisation with 7900 employees and revenues of $7.50 billion, Bausch Health Companies Inc, a Canada based Life Sciences organisation with 21700 employees and revenues of $6.39 billion, Vertiv Group Corp, a United States based Manufacturing organisation with 24000 employees and revenues of $5.69 billion, Designer Brands, a United States based Retail organisation with 14000 employees and revenues of $3.07 billion and many others.
Contact us if you need a completed and verified list of companies using Emburse Chrome River Travel, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The Emburse Chrome River Travel customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Bausch Health Companies Inc | Life Sciences | 21700 | $6.4B | Canada | Emburse | Emburse Chrome River Travel | Travel Management | 2017 | n/a |
In 2017, Bausch Health Companies Inc implemented Emburse Chrome River Travel. The rollout targeted the Travel Management category and focused on centralizing travel and expense processes for finance and corporate travel functions across the enterprise.
Configuration work for Emburse Chrome River Travel included Expense and Travel configuration and deployment of standard Travel Management capabilities such as booking workflow orchestration, expense capture, and approval routing. A primary Concur Consultant led planning, milestone management, quality assurance of project deliverables, and end user training to maintain project momentum through deployment.
Technical interface development integrated Chrome River with SAP to enable transactional exchange between the travel system and enterprise financials. Integration efforts emphasized data synchronization for expense posting and travel cost tracking as part of a company wide implementation.
Program governance concentrated on streamlining business process procedures, formalizing travel policy configuration, and providing deployment guidance and end user training. Project responsibilities explicitly included achieving project milestones and ensuring the quality of project deliverables for the global Chrome River Travel implementation.
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Bowling Green State University | Education | 3964 | $297M | United States | Emburse | Emburse Chrome River Travel | Travel Management | 2015 | n/a |
In 2015, Bowling Green State University implemented Emburse Chrome River Travel in Travel Management. The deployment centralized travel and business entertainment reimbursements using Emburse Chrome River Travel, covering reimbursements for all University employees and linking expense reporting to the campus invoice workflows. The implementation was operated within the university finance and accounting function, where staff administered journal entries and corrections as part of routine controls.
Operational capabilities of Emburse Chrome River Travel included expense report processing and reconciliation with payment requests and purchase orders through the campus invoice system, supporting an average throughput of 515 invoices per month and a recorded error rate of 1.16 percent. Pay cycles were executed twice a week for ACH, Check, and SUA payments, with CSS performed when necessary, and controls emphasized three way match and expense lifecycle governance. The configuration supported travel reimbursement lifecycle management, journal posting, and corrective entry workflows within Travel Management.
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Designer Brands | Retail | 14000 | $3.1B | United States | Emburse | Emburse Chrome River Travel | Travel Management | 2015 | n/a |
In 2015, Designer Brands implemented Emburse Chrome River Travel to centralize travel and expense administration under a Travel Management program. The initiative involved Accounts Payable and Accounting teams at Designer Brands Inc in Columbus OH, with internal staff participating in configuration and operational rollout between June 2015 and September 2017.
Emburse Chrome River Travel was configured to support travel and entertainment expense processing, expense reporting, and approval workflow orchestration, aligned with corporate T and E policy controls. Implementation work included setup of expense report submission and routing, administration of the company travel program, and integration points for payment handling, consistent with standard Travel Management functional patterns.
Operational integration encompassed Accounts Payable payment flows and wire and credit card payment processing, reflecting explicit participation in both the travel expense software implementation and affiliated business processes. Governance activities focused on aligning AP procedures and travel policy enforcement, with accounting and AP teams operating as primary business functions responsible for day to day payment accuracy and program administration.
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Designer Shoe Warehouse | Retail | 7500 | $1.5B | United States | Emburse | Emburse Chrome River Travel | Travel Management | 2015 | n/a |
In 2015, Designer Shoe Warehouse implemented Emburse Chrome River Travel to centralize corporate travel and expense processing. The Emburse Chrome River Travel deployment targeted Travel Management workflows and was positioned to support accounts payable and corporate finance functions supporting company travel and entertainment administration.
Configuration emphasized travel and expense report automation and corporate card reconciliation, aligning with standard Travel Management capabilities. Implementation work included setting up expense reporting templates, approval routing for T and E transactions, and controls for expense coding and policy enforcement to support the company travel and entertainment program.
Integrations were implemented with the vendor master in Lawson ERP to enable payables handoffs and GL posting, and with wire and credit card payment processing channels to reconcile associate card charges and supplier payments. Operational coverage included Accounts Payable and Finance teams that administered the program and researched associate discrepancies on corporate card statements.
Governance and process changes focused on embedding Chrome River into existing AP and treasury workflows, updating card reconciliation procedures, and assigning travel program administration to AP staff. The narrative reflects participation in the implementation and ongoing administration of Emburse Chrome River Travel within Designer Shoe Warehouse, with Travel Management functionality supporting finance and AP business functions.
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Element Solutions | Oil, Gas and Chemicals | 5300 | $2.3B | United States | Emburse | Emburse Chrome River Travel | Travel Management | 2015 | n/a |
In 2015 Element Solutions implemented Emburse Chrome River Travel as its corporate Travel Management application. The deployment established a centralized travel and expense management layer to streamline employee expense reporting and to provide a single system of record for T&E across the enterprise.
The implementation included building multiple bidirectional interfaces between Emburse Chrome River Travel and SAP systems, explicitly designed to send expense data from Chrome River to SAP and to relay approval and posting status back to Chrome River. Integration scope included connections to three distinct SAP instances, with technical work focused on mapping expense report records to SAP journal entries and accounts payable workflows, and on automating approval and posting handoffs consistent with Travel Management operational patterns.
Operational coverage extended to global finance teams, with rollout phases targeting EMEA and APAC regions in addition to existing Americas usage. Support and governance were managed through centralized finance and IT change control, with ongoing configuration changes, custom report development, and targeted enhancements to address complex reconciliation and reporting needs across the SAP landscapes.
Emburse Chrome River Travel was positioned to impact core finance functions including accounts payable, financial accounting, and travel expense reconciliation, while integration engineering and sustained support practices enabled ongoing regional rollouts and cross-instance coordination of T&E processes.
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Professional Services | 11000 | $130M | India | Emburse | Emburse Chrome River Travel | Travel Management | 2019 | n/a |
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Retail | 350 | $500M | United States | Emburse | Emburse Chrome River Travel | Travel Management | 2014 | n/a |
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Professional Services | 1200 | $311M | United Kingdom | Emburse | Emburse Chrome River Travel | Travel Management | 2018 | n/a |
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Education | 3400 | $349M | Canada | Emburse | Emburse Chrome River Travel | Travel Management | 2016 | n/a |
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Education | 2000 | $400M | United States | Emburse | Emburse Chrome River Travel | Travel Management | 2017 | n/a |
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Buyer Intent: Companies Evaluating Emburse Chrome River Travel
ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Emburse Chrome River Travel. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Emburse Chrome River Travel for Travel Management include:
- InformData, a United States based Professional Services organization with 1200 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
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FAQ - APPS RUN THE WORLD Emburse Chrome River Travel Coverage
Emburse Chrome River Travel is a Travel Management solution from Emburse.
Companies worldwide use Emburse Chrome River Travel, from small firms to large enterprises across 21+ industries.
Organizations such as The J.M. Smucker Company, KeHE & DPI Specialty Foods, Bausch Health Companies Inc, Vertiv Group Corp and Designer Brands are recorded users of
Emburse Chrome River Travel for Travel Management.
Companies using Emburse Chrome River Travel are most concentrated in Consumer Packaged Goods, Distribution and Life Sciences, with adoption spanning over 21 industries.
Companies using Emburse Chrome River Travel are most concentrated in United States and Canada, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Emburse Chrome River Travel across Americas, EMEA, and APAC.
Companies using Emburse Chrome River Travel range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 11.11%, large organizations with 1,001-10,000 employees - 66.67%, and global enterprises with 10,000+ employees - 22.22%.
Customers of Emburse Chrome River Travel 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 Travel customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of Travel Management.