Check out Chrome River's upcoming webinars for the month of June. We have lots of topics lined up to keep you up-to-speed on the latest trends, innovations and best practices in the world of invoice and expense management.Chrome River
Chrome River is excited to announce a new relationship with Yatra, India's leading online business travel company. What does this mean for Chrome River, and Indian business travelers?Business Travel, Expense Management
Tired of having to enter line after line of expense items for a simple overnight hotel stay? You're not alone... and you need not suffer any further, says Karen DeLucia.Business Travel, Expense Management, For Travel Managers
Rapid invoice approval is critical for effective cash flow and to maintain effective visibility into the accounts payable process. The kind of technology you use to access this data could play a major factor in your company's ability to deliver this insight.Accounts Payable, Invoice Management, SaaS and Cloud for AP
April 27, 2018 marks the 10th anniversary of Chrome River EXPENSE going live. Alan Rich, Chrome River's CEO and co-founder, looks back at the past decade and how far the company has come.Chrome River
Every company has unique requirements for its expense management solution, be it industry-specific regulations that need to be followed or complex business rules for approval routing. However, few organizations have as specific and complex needs for their expense management system as those with a significant global presence.Expense Management, Expense Policy, For CFOs
There are countless nuances of international business regulations that organizations need to follow. In particular, how can companies ensure that they stay compliant with global statutory requirements for expense reimbursement?Business Travel, Expense Management, Expense Policy, For CFOs
Chrome River and SpotHero have teamed up offer an even easier way for business travelers to find, purchase, and expense parking spaces.Business Travel, Expense Management, Expense Reports
For the team members that are at the core of driving revenue--sales reps, those managing suppliers, key partners, or account managers--frequent travel is imperative to their role and their company’s success. To keep these employees both happy and healthy, it’s critical that employers take steps to look after their team-members’ well-being while on the road. How can companies support this without breaking the bank?Business Travel, Expense Policy
There are two approaches to deploying business apps to employees: native apps and web apps. For both approaches, the end-user experience is – at least at first glance – outwardly very similar. However, that’s where the similarity ends, and the inherent weaknesses of native apps soon become apparent.Expense Management, Expense Reports, For Travel Managers
- How I Did It: Building an Integrated Card and Expense Program
- Is Your Travel Expense Policy Keeping Up With the Times?
- How I Did It: Modernizing Invoice Approval for a Rapidly-Growing Organization
- How I did It: Speeding up Expense Reimbursement with Automated Policy Compliance
- There When You Need It: Leverage Business Intelligence Data with Scheduled Reports
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.
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.