Expense Management Best Practices: Integrated Corporate Cards

by Frank Davis

Expense Management Best Practices: Integrated Corporate Cards

Two weeks ago, Chrome River announced a new strategic partnership with BMO Spend & Payment Solutions that allows us to offer their Corporate MasterCard, Travel Account Card, P-Card and One Card solutions to our clients. This reminded me of the facts that employing a corporate card program and then integrating it into your expense management software are both excellent expense-management practices.

Expense Management

Your Employees are Padding their Travel Expenses

by Connie Moser

Your Employees are Padding their Travel Expenses

Are your employees cheating on their corporate travel expense reports? About 80% claim that they are generally honest with their travel expense reports but some admit to skimming a little of company funds for various reasons. Your employees represent your company on the road. And, their occasional unethical practices should be minimized, if not eliminated.

Expense Fraud, Expense Management, Expense Reports

How to Leverage Your Expense Management Software

by Frank Davis

How to Leverage Your Expense Management Software

I had the opportunity to deliver a best-practices webinar with Information Builders, a leading provider of Internet-based business intelligence and reporting solutions. They also provide the technology behind Chrome River ANALYTICS, the management reporting module within the Chrome River expense management software suite.

Expense Management, Expense Reports

Welcome to CURRENTS Expense Management Automation Blog

by Dave Terry

Welcome to CURRENTS Expense Management Automation Blog

Welcome to the Chrome River CURRENTS blog. I wanted this initial post to announce that we were the first technology company with a blog, but I understand that there are actually already a few others. OK, so clearly not the first, but it’s the first blog from *us* and we are excited that you are here.

Expense Management, Invoice Management
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