Emburse Invoice Enterprise (formerly Chrome River Invoice) vs Serrala Suite
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Overview
Chrome River INVOICE is an accounts payable software that helps businesses in education, healthcare, legal, banking, and other sectors capture and manage invoices. It enables managers to store, approve, and track the status of various invoices in real-time on a unified dashboard.
Chrome River INVOICE is an accounts payable software that helps businesses in education, healthcare, legal, banking, and other sectors capture and...
Deployment
- Cloud-based
- On-premise
Support Options
- Email/Help Desk
- FAQs/Forum
- Knowledge Base
- Phone Support
- 24/7 (Live rep)
- Chat
Serrala is a global financial automation and B2B payments software company creating more secure payment capabilities worldwide for enterprises of all sizes. Offering truly differentiated on-premise, cloud and SaaS solutions.
Serrala is a global financial automation and B2B payments software company creating more secure payment capabilities worldwide for enterprises of all...
Deployment
- Cloud-based
- On-premise
Support Options
- Email/Help Desk
- FAQs/Forum
- Knowledge Base
- Phone Support
- 24/7 (Live rep)
- Chat
Images
Pricing
Starting from
Not provided by vendor
- Free Version
- Free Trial
- Subscription
Starting from
Not provided by vendor
- Free Version
- Free Trial
- Subscription
Reviews
Ease of Use
4.6/ 5Features
4.6/ 5Customer Service
4/ 5Value for Money
4.6/ 5Ease of Use
4.0/ 5Features
4.2/ 5Customer Service
3.9/ 5Value for Money
3.3/ 5Features
Total features 21
- "What If" Scenarios
- ACH Payment Processing
- API
- Access Management
- Accounting
- Accounting Integration
- Accounts Payable
- Accounts Receivable
- Activity Dashboard
- Activity Monitoring
- Activity Tracking
- Alerts/Escalation
- Anomaly Detection
- Approval Process Control
- Audit Management
- Audit Trail
- Bank Reconciliation
- Billing & Invoicing
- Budgeting/Forecasting
- Business Process Control
- Cash Flow Management
- Cash Management
- Check Processing
- Check Writing
- Compliance Management
- Configurable Workflow
- Consolidation/Roll-Up
- Credit Card Management
- Credit Card Processing
- Credit Risk Management
- Currency Management
- Custom Fraud Rules
- Customizable Reports
- Dashboard Creation
- Data Capture and Transfer
- Data Import/Export
- Data Management
- Data Security
- Data Synchronization
- Data Verification
- Data Visualization
- Debit/Credit Card Processing
- Document Storage
- Duplicate Payment Alert
- ERP integration
- Electronic Funds Transfer
- Electronic Payments
- Electronic Signature
- Enterprise Risk Management
- Expense Tracking
- Financial Analysis
- Financial Management
- Financial Reporting
- Financial Risk Reporting
- Financial Transaction Approval
- Fixed Asset Management
- For eCommerce
- Forecasting
- Foreign Exchange Risks
- Fraud Detection
- General Ledger
- Income & Balance Sheet
- Integration Management
- Interest Rate Risks
- Internal Fraud Monitoring
- Invoice Creation
- Invoice History
- Invoice Management
- Invoice Processing
- Limit Control
- Liquidity Management
- Mobile Access
- Mobile Payments
- Monitoring
- Multi-Company
- Multi-Currency
- Multi-Language
- Multiple Payment Options
- Online Invoicing
- Online Payments
- Operational Risk Management
- Order Management
- Overpayment Processing
- PSD2 Compliant
- Partial Payments
- Payment Collection
- Payment Fraud Prevention
- Payment Management
- Payment Processing
- Planning Tools
- Predictive Analytics
- Projections
- Purchase Order Management
- Purchase Order Reconciliation
- Real-Time Analytics
- Real-Time Data
- Real-Time Monitoring
- Real-Time Reporting
- Real-time Alerts
- Recurring Payments
- Reporting & Statistics
- Reporting/Analytics
- Requisition Management
- Revenue Recognition
- Risk Alerts
- Risk Analysis
- Risk Management
- Role-Based Permissions
- Rules-Based Workflow
- Scenario Planning
- Search/Filter
- Secure Data Storage
- Single Sign On
- Status Tracking
- Stress Tests
- Supplier Management
- Third-Party Integrations
- Transaction History
- Transaction Monitoring
- User Management
- Vendor Management
- Visual Analytics
Total features 121
- "What If" Scenarios
- ACH Payment Processing
- API
- Access Management
- Accounting
- Accounting Integration
- Accounts Payable
- Accounts Receivable
- Activity Dashboard
- Activity Monitoring
- Activity Tracking
- Alerts/Escalation
- Anomaly Detection
- Approval Process Control
- Audit Management
- Audit Trail
- Bank Reconciliation
- Billing & Invoicing
- Budgeting/Forecasting
- Business Process Control
- Cash Flow Management
- Cash Management
- Check Processing
- Check Writing
- Compliance Management
- Configurable Workflow
- Consolidation/Roll-Up
- Credit Card Management
- Credit Card Processing
- Credit Risk Management
- Currency Management
- Custom Fraud Rules
- Customizable Reports
- Dashboard Creation
- Data Capture and Transfer
- Data Import/Export
- Data Management
- Data Security
- Data Synchronization
- Data Verification
- Data Visualization
- Debit/Credit Card Processing
- Document Storage
- Duplicate Payment Alert
- ERP integration
- Electronic Funds Transfer
- Electronic Payments
- Electronic Signature
- Enterprise Risk Management
- Expense Tracking
- Financial Analysis
- Financial Management
- Financial Reporting
- Financial Risk Reporting
- Financial Transaction Approval
- Fixed Asset Management
- For eCommerce
- Forecasting
- Foreign Exchange Risks
- Fraud Detection
- General Ledger
- Income & Balance Sheet
- Integration Management
- Interest Rate Risks
- Internal Fraud Monitoring
- Invoice Creation
- Invoice History
- Invoice Management
- Invoice Processing
- Limit Control
- Liquidity Management
- Mobile Access
- Mobile Payments
- Monitoring
- Multi-Company
- Multi-Currency
- Multi-Language
- Multiple Payment Options
- Online Invoicing
- Online Payments
- Operational Risk Management
- Order Management
- Overpayment Processing
- PSD2 Compliant
- Partial Payments
- Payment Collection
- Payment Fraud Prevention
- Payment Management
- Payment Processing
- Planning Tools
- Predictive Analytics
- Projections
- Purchase Order Management
- Purchase Order Reconciliation
- Real-Time Analytics
- Real-Time Data
- Real-Time Monitoring
- Real-Time Reporting
- Real-time Alerts
- Recurring Payments
- Reporting & Statistics
- Reporting/Analytics
- Requisition Management
- Revenue Recognition
- Risk Alerts
- Risk Analysis
- Risk Management
- Role-Based Permissions
- Rules-Based Workflow
- Scenario Planning
- Search/Filter
- Secure Data Storage
- Single Sign On
- Status Tracking
- Stress Tests
- Supplier Management
- Third-Party Integrations
- Transaction History
- Transaction Monitoring
- User Management
- Vendor Management
- Visual Analytics
Integrations
Not provided by vendor
- Microsoft Azure
- Neev Content Suite
- SAP S/4HANA Cloud