- Uptime (YTD)
- Customer satisfaction
Over 500 customers worldwide trust Chrome River to simplify and streamline expense reporting and invoice processing workflow.
Chrome River is the choice of over 500 leading organizations worldwide for their cloud-based global travel, expense, and invoice management solution. Our customers include fast-growth, mid-sized and large global enterprise organizations such as Harman International, Amadeus and IATA. Our customer base also includes 75 percent of the AmLaw 100 and 70 percent of the Global 100 law firms. Chrome River lets business flow.
In 16 short weeks, La Prairie of Switzerland evaluated, selected, and implemented Chrome River's global expense management software and now have unlimited mobile capabilities to file expenses.
Wheelabrator was in need of a technology solution to enhance the process of submitting, approving and paying employee expenses.
Prior to starting its search for an expense reporting and invoice processing system, Patria had a paper-based approval process – one Excel spreadsheet for expenses and one for invoices, which were printed and signed by the approving managers.
Stop Losing Time & Money
Through automation, learn how three professional services firms met their goals of streamlining AP workflow processes while enforcing expense policies, requiring accountability, recovering costs more quickly, and reimbursing employees faster.
Implementing Chrome River EXPENSE allowed FTI to enforce company travel policies on the front end, cut expense reimbursement time in half and free up employees’ travel accounts, allowing them to concentrate on their customers and business.
Chrome River EXPENSE and INVOICE allowed Fieldfisher to eliminate duplicate paperwork, go paperless, identify bottlenecks in the expense and invoice approval processes, and eliminate the time and costs that were associated with a manual approval and routing workflow process.
With Chrome River EXPENSE, Classic met its goal of going from no expense reporting process to complete expense workflow automation that requires submission of receipts, compliance to expense policies, approval routing processes and provides transparency into spend.
Haynes and Boone
Haynes and Boone met its goal with Chrome River EXPENSE and INVOICE of minimizing the turnaround from the time an expense is incurred to the time it is reimbursed, billed and collected, which allows the firm to recover costs more quickly, reduce write-offs, and improve employee satisfaction.
With Chrome River INVOICE, Polsinelli realized faster check request approvals, staff time efficiency and reduced costs for supplies and storage. Although the attorney headcount has nearly doubled; accounts payable staffing has not increased.
Vornado Realty Trust
Vornado cut costs with Chrome River EXPENSE by reducing data entry and scanning by 75%. It ensured rules compliance through Chrome River’s Business Rules Engine, and allowed the company to have greater spend visibility as it did budget forecasting.
Stinson Morrison Hecker
It was clear that Stinson Morrison Hecker needed to automate its manual, time-intensive, error-prone process. After implementing Chrome River INVOICE, Stinson would recommend Chrome River to any organization.
Berwin Leighton Paisner
Read how Chrome River provided significant savings for Berwin Leighton Paisner just by capturing value added tax (VAT) alone. Reclaimable tax on expenses was also up in excess of 12% after the first year.
Huron Consulting Group
Huron’s decision to migrate to MERCURY, Chrome River’s EXPENSE mobile web application interface built on HTML5 and Responsive Web Design technologies, was based on the employees’ strong desire to be able to enter and submit their expenses from their mobile devices while on the road, while being able to have a consistent experience across devices.