Emburse
Build. 
Integration

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

Functional Categories:
Financial Planning and Analysis
Headquarters

1701 N Market St #330
Dallas, TX 75202
United States

Partner Solutions
Ellucian Travel & Expense Management
Products:
Banner - Verified for SaaS Solution
Colleague - Verified for SaaS Solution
Ellucian eInvoice
Products:
Banner - Verified for SaaS Solution
Colleague - Verified for SaaS Solution
Partner Academy Badges
Ellucian Travel and Expense - Emburse Chrome River - Ellucian Banner Advanced Solution
Ellucian eInvoice - Emburse Chrome River - Ellucian Banner Advanced Solution