HBR Research: How to Use Data to Protect Your Corporate Travel Culture

by Tim Wheatcroft

HBR Research: How to Use Data to Protect Your Corporate Travel Culture

How can organizations protect their travel culture and insulate their budgets during times of economic uncertainly. Harvard Business Review analyzes industry data and talks to leading experts in the field to develop best practices that are a must-read for every finance or corporate travel leader.

Why Does Expense Automation Make Life So Easy?

by Tim Wheatcroft

Why Does Expense Automation Make Life So Easy?

We recently showed why manual expenses are so inefficient to submit, approve and process, and how this can dramatically slow down the reimbursement process. You may be wondering how this process improves with an automated solution. Follow the path of an automated expense report and you'll see how a streamlined, automated process benefits everyone in the company.

10 Things to Look for on Your Expense Management Shortlist (And Why Chrome River Needs to Be on It)

by Barbara Doane

10 Things to Look for on Your Expense Management Shortlist (And Why Chrome River Needs to Be on It)

Your old expense processes simply don’t support your organization’s existing needs, so you’ve decided that it’s time to search for a new expense management solution. Whether it’s finally moving from soul-crushing spreadsheets, or freeing your company from the shackles of a clunky old system, you need to be sure that the solution will support your organization’s needs today and for years into the future. Here are 10 key reasons why Chrome River needs to be on your shortlist:

Three Questions to Ask About End-User Support

by Tim Wheatcroft

Three Questions to Ask About End-User Support

A common question in cloud software RFPs is how end-user support is handled. For some vendors, support is outsourced to a third-party vendor/call center. Other vendors handle it with their in-house customer support team. A third option is for the customer’s internal team to offer direct support to their teams. Here are three things you should consider to find out which approach would work best for you.

Why is Your Company STILL Doing Manual Expense Reporting?

by Tim Wheatcroft

Why is Your Company STILL Doing Manual Expense Reporting?

We’re in 2019. Cars can drive themselves. You can order niche products on Amazon and have them delivered to your door the same day. You can tell your phone to play some obscure song from your youth that you’ve not even thought about in 30 years. So why are you making your employees do their expenses using tape and printed spreadsheets?

Why Are Manual Expenses so Inefficient?

by Tim Wheatcroft

Why Are Manual Expenses so Inefficient?

We all know that submitting expenses manually is a bit of a drag. But have you ever considered just how inefficient the entire process is from start to finish? See what the life of an expense looks like, from making the purchase through to getting reimbursed.

How I Did it: Eliminating the Risks of Paper-Intensive Expense Processes

How I Did it: Eliminating the Risks of Paper-Intensive Expense Processes

The University of New Mexico upgraded its expense reporting to Chrome River in 2016. In this guest blog post, Lorrie Black, a senior business analyst at UNM, discusses how the university’s decision to move to Chrome River from a home-grown system reduced risk and increased employee satisfaction.

Beyond Efficiency: How Spend Data Delivers the Biggest Benefits of Expense and Invoice Management

by Barbara Doane

Beyond Efficiency: How Spend Data Delivers the Biggest Benefits of Expense and Invoice Management

Manual expense reporting and invoice processing are huge efficiency killers for both business travelers and corporate finance teams. By automating these processes through the implementation of expense and invoice management technology, organizations can save tens or even hundreds of thousands of dollars per year. However, the financial benefits of eliminating inefficient use of employees’ time can often just be a fraction of the overall financial benefits. The big-ticket improvements come from the visibility that automation delivers.

How I Did It: Reducing Administrative Time to Devote More Resources to Our Core Mission

How I Did It: Reducing Administrative Time to Devote More Resources to Our Core Mission

Northeast Treatment Centers is a Philadelphia-based non-profit which provides a continuum of trauma-informed behavioral health and social services designed to meet complex needs of all family members. In this guest blog post, NET’s Controller, Robert Ferrandino, and Accounts Payable Specialist, Teresamarie Morris, explain how Chrome River’s expense and invoice automation solutions let business flow by enabling the finance team to focus on high value activities.

Delivering Value from Shrinking Corporate Travel Budgets in Uncertain Economic Times

by Barbara Doane

Delivering Value from Shrinking Corporate Travel Budgets in Uncertain Economic Times

Travel budget growth is stalling and increasing numbers of organizations are cutting their travel budgets. As potential economic clouds are gathering, how can organizations avoid hampering their own growth by slashing team travel?

Avoid Becoming the Next Victim of Invoice Fraud

by Barbara Doane

Avoid Becoming the Next Victim of Invoice Fraud

It was recently revealed that a sophisticated invoice fraud scheme extracted more than $100 million from two of the world's largest companies. What steps can AP teams take to avoid their own organization falling victim to scams like these?

Grab Customers – Welcome to The River!

by Christina Gruen

Grab Customers – Welcome to The River!

We're delighted to announce our latest integration partner, Grab. As the biggest rideshare company in Southeast Asia, Grab serves customers in 320 cities across eight countries.

Leverage AP Automation for the Perfect Match

by Dan Humbert

Leverage AP Automation for the Perfect Match

By integrating your PO data, you can match your invoices in your AP automation system to your ERP’s PO data – and more importantly, systematically identify when (and what) line item data does not match. Learn how this can be done and how it can be used to drive compliance in the AP process.

Future-Ready with Chrome River – Announcing our 2019 CASCADE Conference

by Barbara Doane

Future-Ready with Chrome River – Announcing our 2019 CASCADE Conference

CASCADE, our renowned customer conference, is now open for registration. See where this year's conference will be held, what to look forward to, and how to register.

What You Need to Know About Invoice Automation OCR Technology

by Dan Humbert

What You Need to Know About Invoice Automation OCR Technology

Optical character recognition has gone mainstream for document management. But are all OCR solutions created equally? Actually, no. Learn what you need to know in order to maximize the benefit of your OCR investment for invoice automation.

How Manual Expense Reporting is Killing Your Finance Team’s Efficiency

by Tim Wheatcroft

How Manual Expense Reporting is Killing Your Finance Team’s Efficiency

Manually attaching receipts to spreadsheets is a real drudge for business travelers. However, their frustrations pale in comparison to those of the finance team, who have to navigate cumbersome approval workflows, enforce confusing T&E policies, and spend hours manually entering data into their accounting system.

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?

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.

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.

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.

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.

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 must ensure that its travel and expense policy 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?

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.

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.

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.

How Can Expense Automation Benefit Your Organization?

by Tim Wheatcroft

How Can Expense Automation Benefit Your Organization?

New research shows that expense automation technology is firmly in the mainstream, and the majority of organizations that have made the switch have adopted dedicated cloud-based expense automation software. If your organization hasn't yet made the leap, what are the main benefits that you are missing out on?

How I Did It: Upgrading to Chrome River from Another Expense Solution

How I Did It: Upgrading to Chrome River from Another Expense Solution

Latham & Watkins was founded in 1934 and is one of the world’s largest and most prestigious law firms. It has annual revenues of more than $3 billion, and has 2,500 attorneys. In this guest post, Neil Ackley, Latham & Watkins’ director of global accounting explains how he let business flow for the firm by upgrading its expense management solution to Chrome River.

Will Your Expense Management Solution Evolve with Your Organization?

by Tim Wheatcroft

Will Your Expense Management Solution Evolve with Your Organization?

Change is a constant in the business world. New business units. International growth. Acquisitions. For an organization's software solutions to keep up, it needs to be flexible and robust enough to adapt as a company evolves. When choosing an expense management solution, how can organizations ensure that it will be able to adapt to the changing tides?

7 Magnificent Reasons Why Technology Leaders Choose Chrome River

by Julie Roy

7 Magnificent Reasons Why Technology Leaders Choose Chrome River

We’re proud to support our 800+ customers in their goal of controlling employee expense costs and streamlining invoice and expense approvals. However, we’re particularly excited that an ever-growing number of global technology leaders have chosen Chrome River as their expense management technology provider. Here are seven of the reasons they trust Chrome River.

Why Navigating your Expense System Migration to Chrome River is Smooth Sailing

by Christina Gruen

Why Navigating your Expense System Migration to Chrome River is Smooth Sailing

Navigating change is critical to the successful adoption of a new software solution. However many organizations stumble as they attempt to reap the benefits of a new solution because they get stuck during the changeover to a new offering. Here's how Chrome River enables our customers to avoid this.

Playing by the Rules: Why Configurability is Key in Expense Management Choice

by Tim Wheatcroft

Playing by the Rules: Why Configurability is Key in Expense Management Choice

One of the biggest benefits that an expense management solution can deliver is automated enforcement of an organization's expense policy and approval processes. However, not all expense solutions have the capability or flexibility to support the requirements of complex global organizations.

How I Did It: Five Key Steps to Manage Technology Change

by Karen Keegan, Nixon Peabody

How I Did It: Five Key Steps to Manage Technology Change

Nixon Peabody, LLP is a Global 100 law firm with more than 700 attorneys across the U.S., Europe and Asia. In this guest post, Karen Keegan, Nixon Peabody’s assistant controller, discusses how to the firm let business flow by effectively managing technology change.

Why Happy Teams Lead to Happy Customers

by Sandra Ju

Why Happy Teams Lead to Happy Customers

We're honored to have been listed as one of the 25 Best Places to Work in LA. Find out why, and see how you could be part of our rapidly-growing global team.

Intelligent Automation with Chrome River Autobot: Eliminating Repetitive Tasks in Expense Approval

by Tim Wheatcroft

Intelligent Automation with Chrome River Autobot: Eliminating Repetitive Tasks in Expense Approval

Chrome River announces the launch of Autobot - an intelligent automation solution which enables organizations to create custom workflows that streamline repetitive manual tasks.

How I Did It: Best Practices for Implementing Business Rules

by Melody Ragan, Schiff Hardin

How I Did It: Best Practices for Implementing Business Rules

Schiff Hardin LLP is a national general practice law firm serving corporate clients, with more than 300 attorneys practicing out of six offices across the U.S. In this guest post, Melody Ragan, Controller/Financial Manager at Schiff Hardin discusses how the firm lets business flow by leveraging Chrome River’s business rules engine to streamline expense submission and approval.

How I Did it: Best Practices for Implementing Chrome River in Higher Education

How I Did it: Best Practices for Implementing Chrome River in Higher Education

Spokane, Washington-based liberal arts college, Whitworth University, chose Chrome River to streamline expense management for its traveling faculty and staff. Carolina León, Business Analyst, Finance and Administration at Whitworth University explains how the university lets business flow with a smooth implementation and an agile approach to providing the best solution for its team.

Chrome River’s July Webinar Lineup

by Connie Moser

Chrome River’s July Webinar Lineup

Check out Chrome River's upcoming webinars for the month of July. Learn practical steps that you can take to remove a variety of risks from your invoice and AP processes.

Welcome to The River: The Winners

by Tim Wheatcroft

Welcome to The River: The Winners

We unveil the winners of our Let Business Flow t-shirt contest...

Next-gen Expense Management Technology: What Are Users Looking For?

by Tim Wheatcroft

Next-gen Expense Management Technology: What Are Users Looking For?

What are the innovations that global organizations can expect to see in expense management technology in the coming months and years? Learn from experts at analyst firm IDC and Chrome River what to look out for.

How The World Cup Got Me Thinking About Expenses…

by Tim Wheatcroft

How The World Cup Got Me Thinking About Expenses…

The World Cup is now upon us, with players, journalists and fans converging on Russia from around the world. With countless number of flights, hotels and meals to account for, how could all of these be managed through expenses? Tim Wheatcroft daydreams about how he'd manage the logistics on such a scale.

Summer Blockbusters: Our June Webinar Lineup

by Connie Moser

Summer Blockbusters: Our June Webinar Lineup

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.

Welcome to The River, Yatra Customers!

by Ted Stavropoulos

Welcome to The River, Yatra Customers!

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?

Banishing the Hotel Bill Nervous Breakdown

by Karen DeLucia

Banishing the Hotel Bill Nervous Breakdown

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.

Five Reasons Why Web Apps are Essential for Speedy Invoice Approvals

by Dan Humbert

Five Reasons Why Web Apps are Essential for Speedy Invoice Approvals

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.

A Decade of Innovation: Looking Back at the First 10 Years of Chrome River EXPENSE

by Alan Rich

A Decade of Innovation: Looking Back at the First 10 Years of Chrome River EXPENSE

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.

What Critical Factors Must You Know About For Global Expense Management?

by Tim Wheatcroft

What Critical Factors Must You Know About For Global Expense Management?

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.

Overcoming the Headache of Changing Global Expense Tax Regulations

by Anne Becknell

Overcoming the Headache of Changing Global Expense Tax Regulations

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?

Welcome to The River, SpotHero Customers!

by Tim Wheatcroft

Welcome to The River, SpotHero Customers!

Chrome River and SpotHero have teamed up offer an even easier way for business travelers to find, purchase, and expense parking spaces.

Keeping Your Team Happy (and Healthy) on the Road

by Alan Rich

Keeping Your Team Happy (and Healthy) on the Road

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?

The Four Most Critical Reasons Why Native Apps Don’t Work for Expense Management

by Frank Davis

The Four Most Critical Reasons Why Native Apps Don’t Work for Expense Management

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.

Chrome River Leads Global Expense Players in Building Stronger Customer Relationships

by Tim Wheatcroft

Chrome River Leads Global Expense Players in Building Stronger Customer Relationships

Product capabilities and functionality are almost top of any company’s list of priorities when assessing software solutions. However, any organization that’s looking to deploy a software solution across the enterprise needs to understand that the relationship with the solution provider can be just as critical for long-term success as the product itself.

IDC Rates Chrome River as an Expense Management Leader

by Tim Wheatcroft

IDC Rates Chrome River as an Expense Management Leader

We’re delighted to have been listed by respected technology analyst firm IDC as a “Leader” in its Travel and Expense MarketScape, validating our position in the global expense management industry.

Don’t Fox your Fleet: Why Expense Reimbursement for Trucking Companies Shouldn’t be Complex

by Greg Allworth

Don’t Fox your Fleet: Why Expense Reimbursement for Trucking Companies Shouldn’t be Complex

One of the largest groups that travels on business is the trucking and transportation industry. With all of the stressors placed on long-haul drivers, what can fleet operators do to make the expense submission and reimbursement process as smooth as possible?

The Fourth Era of Expense Management: Spend Optimization

by Alan Rich

The Fourth Era of Expense Management: Spend Optimization

We're seeing a paradigm shift in the world of expense management, from a focus on control and compliance to spend optimization. CEO Alan Rich discusses where T&E spend analysis is heading.

GDPR – Another Gosh-Darn Privacy Regulation

by Ken Leeser

GDPR – Another Gosh-Darn Privacy Regulation

GDPR is on its way. But what does it mean and how does it impact the relationship that companies like Chrome River have with their European customers?

Where is Expense Management Going in 2018 (and Beyond)? Part One

by Alan Rich

Where is Expense Management Going in 2018 (and Beyond)? Part One

Chrome River's CEO, Alan Rich, starts the year by looking at some of the macro trends which will impact the world of expense management not just in 2018, but for years to come.

How Analyzing Your Holiday Customer Gift Spend Can Drive Next Year’s Revenues

by Alan Rich

How Analyzing Your Holiday Customer Gift Spend Can Drive Next Year’s Revenues

Expenses such as holiday gifts for customers can help provide valuable data for measuring sales, but only if companies have the tools to analyze it. How can organizations make better use of this - and other sales team travel and expense data - to better plan for the future?

False Assumptions That Could Impact Your Expense Management Selection Process

by James Sekab

False Assumptions That Could Impact Your Expense Management Selection Process

How can organizations avoid being bamboozled by false information in the marketplace? It's critical to ensure that you get input from all sides and don't make inaccurate assumptions.

Future Proofing your Expense Management System Investment

by Nancy Dushkin

Future Proofing your Expense Management System Investment

How can organizations ensure that their software investments bear fruit for years into the future? They need to be sure that as they evolve and grow with the market and the economy, the software solutions that are used to support them can accommodate these changes.

How an Unfriendly Expense Submission Process can Negatively Impact Your Quarter-close

by Nathan Schlatter

How an Unfriendly Expense Submission Process can Negatively Impact Your Quarter-close

A company that provides its employees with manual or cumbersome expense reporting solutions may be hurting itself in many ways. One which is often overlooked is that employees who procrastinate over submitting their expenses could jeopardize the accuracy of the quarter-close, which could have serious ramifications.

How to Ensure Travel and Expense Policies and Processes Support Your Sales Organization

by Julie Roy

How to Ensure Travel and Expense Policies and Processes Support Your Sales Organization

The sales team is typically the division within an organization that has the greatest travel and entertainment expense budgets. They travel the most and spend the most on entertainment for prospects, suppliers or current customers. However, and perhaps most importantly, the sales team also is the greatest contributor to top-line revenue. How can companies ensure that best performers remain engaged and drive revenue, while effectively controlling costs?

Why Your ERP Expense Management Module is Like Eating at The Cheesecake Factory

by Tim Wheatcroft

Why Your ERP Expense Management Module is Like Eating at The Cheesecake Factory

One of the benefits that many ERP vendors claim is that they offer a broad range of modules in addition to the core functionality of the solution. However, how do these modules stand up to best-of-breed solutions?

Putting Expense Solutions’ Optical Character Recognition Capabilities Under the Microscope

by Jim Whitmore

Putting Expense Solutions’ Optical Character Recognition Capabilities Under the Microscope

Of all the innovations that have made receipt submission a painless part of expense management, the ability to capture receipt images on a mobile phone and upload them directly into the expense solution is one of the greatest. But how do different OCR offerings add up?

Invoice Solutions that Finance Teams and Approvers Actually Love

by Dan Humbert

Invoice Solutions that Finance Teams and Approvers Actually Love

Today we’re delighted to unveil the newest edition of our invoice management software, Chrome River INVOICE. The latest version of Chrome River INVOICE will make it even easier for approvers and accounts payable teams to track and approve invoices, whether they are at their desk or away from the office.

Chrome River Hits New Global Expense Milestone with Launch of 31st Language

by Tim Wheatcroft

Chrome River Hits New Global Expense Milestone with Launch of 31st Language

Chrome River adds to its global expense management capabilities with yet more languages, so even more of our users in over 115 countries worldwide can now submit their expenses in their native language.

Five Questions that CIOs Need to Ask about Expense Management

by Frank Davis

Five Questions that CIOs Need to Ask about Expense Management

As essential end-user features are in the selection of an expense management solution, any front-end benefits are meaningless if the solution doesn’t easily integrate into your tech stack, introduces security vulnerabilities for your network and your users’ data, or simply isn’t available when you need it to be.

Three Reasons Why Manual Expense Management Kills Policy Compliance

by Julie Roy

Three Reasons Why Manual Expense Management Kills Policy Compliance

Corporate travel expense policies are created for a reason: to provide clear guidelines for travelers, which saves the organization money by minimizing excessive or wasteful spend. As with all regulations, these policies are only effective if they’re adhered to. To achieve this, organizations need to make it easy for them to be followed and hard for them to be sidestepped.

Taking Corporate Cards into the Virtual Age

by Ted Stavropoulos

Taking Corporate Cards into the Virtual Age

The end of the traditional corporate card era is looming. The way that organizations source, pay for, and reimburse business travel has changed more in the past five years than the previous several decades combined.

Do You Know the True Cost of Sales?

by Julie Roy

Do You Know the True Cost of Sales?

Companies know how much their employees spend on hotels, flights and meals. While this information may help the travel manager, it doesn't help finance or sales leaders to measure how T&E spend impacts revenue generation.

Why UX is a Critical Factor for a Successful Software Deployment

by Jim Whitmore

Why UX is a Critical Factor for a Successful Software Deployment

Any investment that a company makes in a new product or solution can only deliver its intended benefits if it's used - and embraced - across the organization. While reluctant employees can avoid having to use some software solutions, when it comes to tools such as expense reporting, there isn’t really an option to sidestep it. However, this doesn’t mean that an optimal user experience needs to be an afterthought in the software review process.

How Automating Invoice Processing can be a Shot in the Arm for Hospital Finance Teams

by Ali Mast

How Automating Invoice Processing can be a Shot in the Arm for Hospital Finance Teams

Hospitals typically receive a quarter of their invoices outside the PO system - often from smaller, local vendors. Processing these invoices manually can take thousands of hours and cost tens or hundreds of thousands of dollars each year. What can hospitals do to streamline these processes and reduce administrative costs.

Why your Expense Policy Should Follow your Business Travelers (Not Just the Other Way Around)

by Tim Wheatcroft

Why your Expense Policy Should Follow your Business Travelers (Not Just the Other Way Around)

How often does your organization's expense policy get updated, and how does it address innovations in travel and travel technology? In order to keep your employees satisfied, you should ensure that your policy stays abreast of emerging travel trends.

Why is Mobility the Foundation of Effective Expense Management in Construction?

by Stephen White

Why is Mobility the Foundation of Effective Expense Management in Construction?

The construction industry is more exposed to economic ebbs and flows than almost any other sector of the economy. As a result of this position, construction companies must ensure that they carefully maintain cash flow and cost control, even during boom periods. How can employee expense automation solutions help this?

The Cost-Control Benefits of Analytics in Expense Management

by Tim Wheatcroft

The Cost-Control Benefits of Analytics in Expense Management

Expense report software solutions can create huge volumes of data on employees' business travel spend. How can organizations use this to make smarter decisions?

7 Reasons Why the Finance Team Should Push for Expense Management Software

by Tim Wheatcroft

7 Reasons Why the Finance Team Should Push for Expense Management Software

While there's no denying that automating end-user processes and enabling hassle-free mobile submission of expense reports provides major ease-of-use and time-saving benefits for business travelers, the ROI that these benefits deliver is often dwarfed by the impact that expense automation has on the finance function.

Business Travel in the iPhone Age: Lessons Learned and Future Strategies

by Tim Wheatcroft

Business Travel in the iPhone Age: Lessons Learned and Future Strategies

It’s a little over 10 years since the iPhone was launched. Many things have changed in the business travel world since then, but few have had as much of an impact on travelers' productivity as the ubiquitous mobile phone.

Chrome River and Lyft Launch Integration for Even Easier Business Rides

by Tim Wheatcroft

Chrome River and Lyft Launch Integration for Even Easier Business Rides

Chrome River and Lyft are making it even easier for business travelers to create expense reports.

Creating and Enforcing Expense Policies: The Happy Medium for Cost Control and Employee Satisfaction

by Julie Roy

Creating and Enforcing Expense Policies: The Happy Medium for Cost Control and Employee Satisfaction

Corporate travel and expense policies have long been a hot-button issue for HR departments. On one side are traveling employees, who want to be able to choose the airlines and hotel chains where they have high status, or select flights and lodgings that are more convenient for them. On the other side are CFOs and corporate controllers, whose primary focus is to manage costs and minimize unnecessary spend. While these may seem like two groups that will never find common ground, a combination of reasonable policies, intelligent enforcement, and smart technology tools can keep all parties happy.

Why the Manual Invoice Processing Model Is Broken (And How to Fix It)

by Tim Wheatcroft

Why the Manual Invoice Processing Model Is Broken (And How to Fix It)

Every organization’s finance team knows that controlling supplier costs is critical. However, one area that many organizations have yet to address is the actual cost of the invoice management and processing function.

6 Reasons for Implementing an Expense Management System

by Dave Terry

6 Reasons for Implementing an Expense Management System

Forty-six percent of respondents to a recent survey said they still submit their expenses manually - stuffing their pockets, wallets and briefcases with wrinkled receipts. These bunched up pieces of paper then get stapled to printed spreadsheets that must be typed up, listing every detail of every item, and then mailed to accounting departments. In an era where the majority of business functions have been automated, expenses are one of the few areas that still involve an excessive amount of manual processing.

How Expense Automation Can Increase Manufacturers’ Profit Margins

by Stephen White

How Expense Automation Can Increase Manufacturers’ Profit Margins

Any opportunity for manufacturers to lower manufacturers' operating expenses is welcomed by the CFO, whether this is hedging against commodity price increases and exchange rate fluctuations, or identifying opportunities for cost reductions within the supply chain. But what about reducing the cost of back-office processes?

Reducing Employee Expense Fraud – Strategies and Tools for HR Leaders

by Greg Allworth

Reducing Employee Expense Fraud – Strategies and Tools for HR Leaders

It’s estimated that expense fraud committed by employees adds up to nearly $3 billion per year across North America. How can HR teams prevent this from happening at their organization?

Capturing and Optimizing Your True Corporate Travel Program Spend Using Total Cost of Ownership

by Ted Stavropoulos

Capturing and Optimizing Your True Corporate Travel Program Spend Using Total Cost of Ownership

If your CFO or controller asked you to provide the organization’s total travel spend over the past year, how would you get that data? The obvious (and traditional) answer is to ask for reports from your travel agency, breaking down hotel, flight and rental car costs. That should give you a pretty accurate figure, right? Well – not really.

Specialist Expense Vendors vs. ERP Suite Modules: Pros and Cons

by Jim Whitmore

Specialist Expense Vendors vs. ERP Suite Modules: Pros and Cons

For mid-size and large companies, best-of-breed travel and expense or all-in-on isn’t the only decision to be made when it comes to expense software. Many ERP providers also offer expense management capabilities as part of their broader suite of financial and HR tools. How do you decide which works best for you?

New Gartner Market Guide: Key Criteria for Travel Expense Management Solutions

by Tim Wheatcroft

New Gartner Market Guide: Key Criteria for Travel Expense Management Solutions

Gartner has just released its 2017 Market Guide for Travel Expense Management (TEM) Software. The guide is essential reading for any organization that’s thinking of investing in an expense management solution in the coming year, or is considering upgrading its existing solution.

7 Steps to Expense Submission Nirvana - Making Life Easy for Your Business Travelers

by Frank Davis

7 Steps to Expense Submission Nirvana - Making Life Easy for Your Business Travelers

Expense management systems must provide several receipt submission formats, to match the different types of receipt format in use, as well as users’ own preferences. What types of receipt submission should your expense solution be able to support, to cater to the full spectrum of your organization’s users and their travel profiles?

What Should Companies Look For in an Expense Management System?

by Dave Terry

What Should Companies Look For in an Expense Management System?

Corporate road warriors often complain about filing their expense reports, be they on spreadsheets or using their employer’s clunky, antiquated solution. The process can be time-consuming, making it easy to put off, which leads to delays in reimbursement. Finance teams also tire of having to manually process and code hundreds or even thousands of expense reports each month. If this sounds like your organization, maybe it’s time to start looking for a new solution.

Life After the Laptop Ban: Could you Survive a Business Trip with Just a Mobile Phone?

by Tim Wheatcroft

Life After the Laptop Ban: Could you Survive a Business Trip with Just a Mobile Phone?

As a result of new U.S. and UK legislation, some business travelers may choose to leave their laptops at home. What would happen, though, if you also accidentally left your wallet at home? Could you survive life on the road paying for everything with a mobile phone?

Less Appy, More Happy: How the Mobile Web Can Lead to Easier Expense Management

by Robin Hanselman

Less Appy, More Happy: How the Mobile Web Can Lead to Easier Expense Management

Any expense management solution worth its salt these days will tout its mobile capabilities. Most of these solutions will highlight their iPhone or Android apps as a key selling point. However, for the both hard-pressed business traveler and the company for whom they work, apps aren’t always the best solution.

How Improving your Travel and Expense Policy Can Help Retain your Best Staff

by Tim Wheatcroft

How Improving your Travel and Expense Policy Can Help Retain your Best Staff

Business travel is a topic that can engender huge differences in opinion among those whose jobs require them to spend time on the road. For some, it’s viewed as a perk, for others, a burden. Regardless of whether your employees love or loathe life on the road, it's essential to optimize the traveler experience.

Expense Reimbursement, I’d Like You to Meet the Real World…

by Tim Wheatcroft

Expense Reimbursement, I’d Like You to Meet the Real World…

Combining expense reimbursement with the payroll slows your process to a crawl, making your employees wait weeks for payment. Decouple the two and see how much happier you make employees AND finance.

Chrome River FOLIO: Taking the Headache Out of Hotel Folios

by Nick Ludlow

Chrome River FOLIO: Taking the Headache Out of Hotel Folios

With countless different line items such as food, parking and high-speed internet, hotel folios can be a pain to enter into expense reports - especially when your expense management provider doesn't take info from a certain hotel chain. Chrome River FOLIO solves this challenge with a single click.

Chrome River or Concur – How to Decide Which Works Best for You

by Holly Allison

Chrome River or Concur – How to Decide Which Works Best for You

Organizations who are looking for a full-featured, enterprise-grade expense management solution often find that the choice comes down to Chrome River and Concur. Once the shortlist has been created, how can finance, IT and procurement teams work out which solution works best for their team?

4 Critical Things to Look for in Your Next Expense Management System

by Tim Wheatcroft

4 Critical Things to Look for in Your Next Expense Management System

Your road warriors are complaining about your expense system having a clunky old interface that looks more like Frogger than Facebook. Your system administrators say that the level of customer service could put Basil Fawlty to shame. Your AP team tells you that the vendors’ invoices have more unexpected charges than a hospital bill. It’s time. Time to start looking for a new expense management system.

Chrome River in 2016: a Retrospective

by Alan Rich

Chrome River in 2016: a Retrospective

Now that the dust has settled on 2016 and we’re full speed ahead in 2017, Chrome River's CEO and co-founder, Alan Rich, looks back over the company's many achievements over the past year.

Alternative Facts and The Fallacy of Offline Expense Management

by Mandy Neske

Alternative Facts and The Fallacy of Offline Expense Management

There has been a lot of discussion in the business software market about the benefits of browser-based, responsive web (RWD) apps versus native Android and iOS apps. Even though there is evidence showing that more and more organizations are moving toward RWD for mobile software deployment, the debate continues as to which is better, just like Mac vs. Windows, Peyton vs. Tom and Pepsi vs. Coke.

3 Biggest Corporate Card Expense Headaches (and How to Fix Them)

by Ted Stavropoulos

3 Biggest Corporate Card Expense Headaches (and How to Fix Them)

Corporate card programs may make corporate spend better managed and even easier for the card holder, but they still leave a number of hassles for both cardholders and administrators when it comes to expense reports.

Higher Education Expense Reporting: a Unique Challenge

by Robin Hanselman

Higher Education Expense Reporting: a Unique Challenge

Unlike commercial organizations, whose expenses are funded by operating budgets, higher education institutions’ faculty and research members’ travel and expenses are often funded by grants and scholarships. These funding sources often have a variety of different requirements for how they can be used, and therefore require specific reporting regulations for expenses.

7 New Year’s Resolutions to Make Expense Management a Breeze in 2017

by Tim Wheatcroft

7 New Year’s Resolutions to Make Expense Management a Breeze in 2017

The worst thing about most New Year's resolutions is that they're so easy to break. To make your expense management easier in 2017, here's a list of things that you should not do, along some a couple of one-and-done fixes that will benefit you throughout the year.

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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