ChromeRiver Invoice

Automates and simplifies the entire invoice management process for your accounts payable operation bringing immediate efficiencies, control and savings.

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Deceptively simple effectiveness

Step One is to ensure data accuracy and ease of entry. Whether submitted electronically, flipped from a PO or entered manually, Chrome River INVOICE offers a streamlined and configurable interface to quickly accept all invoices and check requests across the organization and reduce paper handling.

Get the BIG picture

Integrated within the same platform as Chrome River EXPENSE, all of your non-payroll expense spend can now be effectively tracked and managed together.  The platform’s highly configurable Business Rules Engine provides robust capabilities for watching spend policy compliance and delivering the most sophisticated accounts payable workflow routing.

Wait! Bob has gotta see this one

While your process needs structure, invoice and check request handling must be collaborative to achieve effectiveness. Ad hoc notes and additional routings to support real-time organizational communication are built into Chrome River’s core framework for every unique business requirement.

We are the world, we are the people

Do you receive invoices in multiple currencies?  Do your users speak multiple languages, view data in different date and currency formats? Do you deal with international taxes (VAT, GST, PST, HST, FBT, etc.)? Chrome River's invoice automation software meets the needs of users worldwide and provides financial control and compliance for your organization from a single console.

I can see clearly now

Approvers want and need visibility into the expenses being charged to the cost centers that they control.  With Chrome River INVOICE, they are able to become a proactive part of the process and provide invoice approval with a simple browser or even directly from email.  Further, with Chrome River’s configurable dynamic fields, both approvers and finance personnel can be assured of receiving all of the required data needed for improved management.

It's all that and a bag of chips

Driving cost out of this critical business process is Chrome River INVOICE’s laser-like focus.  It will ease or eliminate data entry; it will control expense spend; it will conform to your business process for your users; it will improve spend visibility – what else could you want?  Oh, and you want it to be affordable – we’ve got that too in the form of a simple monthly subscription service.

Features

  • Easy, browser-based entry
  • Automated routing
  • Configurable screens, policies and routing
  • New vendor requests
  • Duplicate invoice checking
  • Check request handling
  • Split allocation coding
  • Hold Payment and Parked Invoice capabilities
  • Integration with leading financial systems
  • Shared platform with Chrome River EXPENSE

Our Customers

Having one place to manage all of our expenses and invoices is awesome. I finally have visibility into all of our outstanding invoices, who is approving them, and how long it is taking them to get processed.Accounts Payable Manager 2800 Employees
Implementing Chrome River was one of the biggest success stories we ever had!Finance Controller 2000 Employees
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