Why should forward-thinking organisations bundle best-of-breed travel and expense solutions? Deem's Pete Solomon offers his insight in this guest blog post.
Do the travel processes and policies within your organisation help or hinder its core goals? Take our quiz to see how your organisation's travel culture could impact the bottom line.Business Travel, Expense Policy
German per diems may not suddenly spring to mind as a critical business issue for global organisations. 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
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
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
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 organisation which will continue to thrive as the face of business changes.For CFOs
Organisations 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 organisation foster a fraud-prevention culture?Expense Management, Fraud, Invoice Management
An estimated 5% of business travellers 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
How can organisations 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 practises that are a must-read for every finance or corporate travel leader.Expense Analytics and Reporting, Expense Management
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 claim and you'll see how a streamlined, automated process benefits everyone in the company.Chrome River, Expense Management
- 9 Signs it’s Time to Switch Expense Management Systems
- When Cash (Control) is King: Is Your Accounts Payable Strategy Optimised for a COVID-19 World?
- Getting the Most Out of Your Spend Data with Emburse Insight Advisor
- How We Did It: Supporting Front Line Healthcare Workers During the COVID-19 Outbreak
- Managing Traveller Safety in a Post-Coronavirus World
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.