Chrome River Expense
Simplify and automate, while ensuring control.Control costs with automated, real-time spend policy compliance monitoring and approval routing.
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Chrome River Invoice
Provide efficiency, control and savings.Automate and simplify the entire invoice management process for accounts payable operations, making CFOs and accounts payable departments happy.
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Chrome River Audit
Secondary review for better control.Provide a secondary review process to help catch errors and eliminate the potential for fraudulent activity.
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The modern workforce demands more from business technology. They expect every application to be intuitive, elegant and work flawlessly. Anything less is unacceptable. Chrome River meets the challenge of today’s workforce with the newest version of its expense report and invoice management solutions. Totally mobile to work anywhere, anytime on any device.
Let Business Flow
More and more leading global enterprise organizations choose Chrome River to automate and simplify expense reporting and invoice processing workflow. Our software is built on the latest technologies and is endlessly configurable to fit the way any organization works. Our company is built to last, we future-proof your business and deliver a solution to your users that they will love.
Chrome River makes accounts payable managers happy by removing the unpleasant job of enforcing expense reporting compliance. It makes travel managers happy by delivering better visibility and control. Users love it because it’s mobile, easy to use and works equally well on any device. And, it makes CFOs happy because they have more visibility and control along with a global expense management solution that adapts as their organizations evolve.
Chrome River lets business flow.
Sabre to Integrate Chrome River’s Leading Expense Management Solution Into its New Mobile Platform
Chrome River becomes a Sabre premiere provider for expense reporting
Chrome River and Traxo Deliver Universal Automated Hotel Folio Integration to Ease Expense Reporting
Enables detailed expense reports to be created with a single click, from any hotel bill
Huron Consulting Group
Huron’s decision to migrate to MERCURY, Chrome River’s EXPENSE mobile web application interface built on HTML5 and Responsive Web Design technologies, was based on the employees’ strong desire to be able to enter and submit their expenses from their mobile devices while on the road, while being able to have a consistent experience across devices.
Vornado Realty Trust
Vornado cut costs with Chrome River EXPENSE by reducing data entry and scanning by 75%. It ensured rules compliance through Chrome River’s Business Rules Engine, and allowed the company to have greater spend visibility as it did budget forecasting.
Toyota needed an expense report solution and Chrome River was the answer. We like the ease of applying corporate AMEX transactions and minimizing user data entry. AMEX interface and remittance is very easy to use. Admin feature of Super delegate makes helping users very easy and efficient.
Getting this decision right was important to us and so I spent a great deal of time evaluating the many expense management products available in the marketplace. We found Chrome River to have the perfect balance of key decision factors that made it the best choice for us: cost, ease of use, vendor fit, implementation support and easy integration to existing systems.
Choosing Chrome River as our expense report software was the best decision ever! I like the fact that the system is easy to use and the receipt upload process is varied and easy. Chrome River's employees are dynamic, innovative and knowledgeable, which makes for a very positive relationship. Expense reporting has many moving parts and Chrome River consistently comes up with good ideas to fit the needs of its customers.