How to Avoid an ‘OK Boomer’ Reaction to Your Corporate Travel Policy

by Tim Wheatcroft

How to Avoid an ‘OK Boomer’ Reaction to Your Corporate Travel Policy

In the era of bleisure travel, ride-sharing and electric scooters, expense policies of old sound positively archaic. Any travel leader who expects their team to follow the policy down to the letter will likely be met with eye rolling and mutterings of “OK Boomer.” How can organizations keep their business travelers happy without killing the bottom line?

Business Travel, Expense Policy, For Travel Managers

Top Three Benefits of Bundling Best-in-Breed Travel and Expense Technologies

by Pete Solomon, Deem

Top Three Benefits of Bundling Best-in-Breed Travel and Expense Technologies

Why should forward-thinking organizations bundle best-of-breed travel and expense solutions? Deem's Pete Solomon offers his insight in this guest blog post.

Does Your Organization Have a Proactive Travel & Expense Process?

by Tim Wheatcroft

Does Your Organization Have a Proactive Travel & Expense Process?

Do the travel processes and policies within your organization help or hinder its core goals? Take our quiz to see how your organization's travel culture could impact the bottom line.

Business Travel, Expense Policy

Tackling the Challenge of German Per Diems

by Barbara Doane

Tackling the Challenge of German Per Diems

German per diems may not suddenly spring to mind as a critical business issue for global organizations. However, if you work in the world of corporate travel, expense or accounting, it can be a major source of angst. Thankfully, help is at hand.

Business Travel, Chrome River, Expense Management

Readying your T&E Program for the Next Decade

by Tim Wheatcroft

Readying your T&E Program for the Next Decade

We're now less than 90 days away from the end of not just the year, but the decade. Is your T&E program future-ready and prepared for the next era of business and travel?

Chrome River, Expense Management, Expense Policy

Becoming Future-Ready: CASCADE 2019 Recap

by Eric White

Becoming Future-Ready: CASCADE 2019 Recap

We’ve just about caught our breath following another excellent CASCADE conference. This year’s event was the biggest yet. More than 500 customers, partners, future customers and industry analysts joined us for three packed days at the fantastic Beverly Hilton hotel. Eric White, Chrome River general manager, offers his perspectives on the event.

Chrome River

Companies with a Strong Travel Culture Deliver Better Business Results

by Connie Chung, Egencia

Companies with a Strong Travel Culture Deliver Better Business Results

How can organizations use their travel culture to maintain success in a competitive business environment? In this guest blog, Connie Chung, senior director of global product management at Egencia, outlines key research findings that illustrate the benefit of a strong travel culture.

Business Travel, Expense Policy

The Next-Generation CFO

by Barbara Doane

The Next-Generation CFO

The times they are a-changin' for CFOs. The next generation of finance leaders will need to quarterback teams with a wide variety of backgrounds and skill-sets, in order to create a future-ready organization which will continue to thrive as the face of business changes.

For CFOs

Is Your Organization Taking Fraud Seriously Enough?

by Barbara Doane

Is Your Organization Taking Fraud Seriously Enough?

Organizations that rely on manual processes to verify and approve expenses and invoices could leave themselves open to become victims of fraud, and even the largest companies aren't immune. How can your organization foster a fraud-prevention culture?

Expense Management, Fraud, Invoice Management

What Makes People Commit Expense Fraud?

by Tim Wheatcroft

What Makes People Commit Expense Fraud?

An estimated 5% of business travelers commit expense fraud. But what makes them do it? Is it just that the temptation is too much to resist, or that they bear a grudge against their company. Our survey revealed some interesting findings.

Expense Management, Fraud
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Our choice of Chrome River EXPENSE was made in part due to the very user-friendly interface, easy configurability, and the clear commitment to impactful customer service – all aspects in which Chrome River was the clear winner. While Chrome River is not as large as some of the other vendors we considered, we found that to be a benefit and our due diligence showed that it could support us as well as any large players in the space, along with a personalized level of customer care. Sally Abella, Director of Corporate Travel Harman International
We are excited to be able to enforce much more stringent compliance to our expense guidelines and significantly enhance our expense reporting and analytics. By automating these processes, we will be able to free up AP time formerly spent on manual administrative tasks, and enhance the role by being much more strategic. Ben Zastrow Zelle