7 of the Most Common Expense Scams (and How to Stop Them)

by Barbara Doane

7 of the Most Common Expense Scams (and How to Stop Them)

Most employees are inherently honest. They realize that the risk of imperiling their career over a couple of hundred more dollars in their pocket isn’t worth it. However, a small section of employees don’t agree. What are the most common ways they try and defraud their employers, and how can they be prevented?

Expense Fraud, Expense Management

3 Essential Expense Reporting Best Practices for Canadian Organizations

by Greg Allworth

3 Essential Expense Reporting Best Practices for Canadian Organizations

Whether you work for a for-profit business, a Crown corporation, or a non-profit organization, managing employee expenses are a part of life. Canadian organizations face a number of unique issues in expense reporting, so how can they ensure best practice for both employers and employees?

ICYMI: Last Year’s 10 Most Popular Blogs

by Tim Wheatcroft

ICYMI: Last Year’s 10 Most Popular Blogs

Worried that you may have missed out on some of our blog posts? Fear not - we've compiled a list of the 10 most-read blog posts in 2018. See what your peers thought were the most pressing topics of the year.

Chrome River, Expense Management, Invoice Management

2018: Year in Review

by Alan Rich

2018: Year in Review

Chrome River has just closed an incredibly successful 2018. In this blog, CEO and Co-founder, Alan Rich, looks back over some of the more notable moments of the year.

Chrome River

What do Expense Professionals Expect to See in 2019 and Beyond?

by Barbara Doane

What do Expense Professionals Expect to See in 2019 and Beyond?

At Chrome River, we are interested in what’s next for the expense automation industry. To find out where our customers see the world of corporate expense management going, we asked them what their number one prediction is for expense management in 2019.

Expense Management

How I Did It: Building an Integrated Card and Expense Program

by Mary Hayat, Dealer Tire

How I Did It: Building an Integrated Card and Expense Program

Cleveland, Ohio-based Dealer Tire manages replacement tire and parts programs for more than 20 automotive OEMs in the U.S. and China. In this guest blog post, Mary Hayat, Dealer Tire’s director of accounting, explains how the company lets business flow by building an integrated card and expense program.

Expense Management, For CFOs

Is Your Travel Expense Policy Keeping Up With the Times?

by Tim Wheatcroft

Is Your Travel Expense Policy Keeping Up With the Times?

Your organization’s travel and expense policy must ensure that it stays updated, to support the requirements of both the employer and also those who need to submit expense reports. With services such as Uber/Lyft and Airbnb now in the mainstream, is your policy keeping up?

Expense Management, Expense Policy, For Travel Managers

How I Did It: Modernizing Invoice Approval for a Rapidly-Growing Organization

How I Did It: Modernizing Invoice Approval for a Rapidly-Growing Organization

The University of Pennsylvania Health System is a diverse research and clinical care organization that includes four hospitals, two regional medical centers and a multitude of clinical care providers. In this guest blog post, Steve Kelly, UPHS’ director of disbursements, outlines how the organization lets business flow by delivering a mobile, highly-automated integrated expense and invoice automation solution.

Accounts Payable, For CFOs

How I did It: Speeding up Expense Reimbursement with Automated Policy Compliance

How I did It: Speeding up Expense Reimbursement with Automated Policy Compliance

Idaho State University (ISU) is a public research university in Pocatello, Idaho. Founded in 1901 as the Academy of Idaho, ISU now has 14,000 undergraduate and graduate students and more than 2,000 faculty and staff. In this guest blog post, Lisa Leyshon, assistant controller at ISU, explains how the university let business flow by automating expense policy compliance and speeding up the approval process, getting reimbursements back in travelers’ accounts much more quickly.

Expense Management, Expense Policy, Expense Reports

There When You Need It: Leverage Business Intelligence Data with Scheduled Reports

by Raj Udeshi

There When You Need It: Leverage Business Intelligence Data with Scheduled Reports

Effective business analysis improves the decision-making process by allowing finance staff to track, process, and analyze data and - perhaps most importantly - transform it into actionable insights that drive strategy. Chrome River customers leverage our deep analytics capabilities so they can control spend by transforming expense spend data into insightful reports.

Expense Analytics and Reporting
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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