Chrome River provides a unique, integrated platform for managing all of an organization's invoice purchasing, check request and expense reimbursement needs. A common set of dashboards, entry screens, account selections, compliance policies, routing rules and approvals provide seamless efficiencies for your operations. With no up-front hardware or software costs and a solution that is quickly deliverable to users around the globe, Chrome River immediately improves your operations and provides an instant return on investment.
Chrome River offers a suite of cost control modules to meet the needs of any organization that wants to improve their accounts payable workflow process and institute consistent cost control in order to improve the bottom line.
Manual processes for expense reporting and invoice handling are expensive, error-prone and highly inefficient. Chrome River provides a single common platform for the entire accounts payable business process workflow including entry, imaging, compliance, routing, approval, archival and direct integration with leading financial systems.
Control Expense Spend
Control costs with automated, real-time spend policy compliance monitoring and approval routing. Meet your organization's requirements, and even any billable client policy requirements, by using our flexible compliance and routing rules engine.
Intuitive simplicity and ease-of-use features specifically designed for end users drives errors out of the process and eliminates the inefficiencies and burdens associated with corrections.
Automated and easy processing enables your organization to also recover client billable expenses more quickly. Email approvals and notifications save executive, partner, and manager time.
Easy access to real-time spend information, analytics and electronic image viewing provide for better cost management and improved negotiations on vendor spend.