- Uptime (YTD)
- Customer satisfaction
Over 800 customers worldwide trust Chrome River to simplify and streamline expense reporting and invoice processing workflow.
Chrome River is the choice of over 800 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, Sabre 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.
Dealer Tire, a leading global tire distributor in the auto industry hit the mark with the fully integrated combination of a U.S. Bank One Card and Chrome River EXPENSE, incorporating several best practices along the way. Read more to find out how.
Vancouver Airport Authority
Voted 'Best Airport in North America' for eight consecutive years by Skytrax World Airport Awards, YVR selected Chrome River for the simplicity of the user interface, partnership with U.S. Bank for corporate cards, mobile capabilities, and comprehensive spend analytics.
Health insurance provider Anthem recognized the need to provide a modern, integrated travel and expense solution for its thousands of employees. Anthem needed a solution that provided a great user experience, reporting transparency, compliance to travel and expense policies, and data to negotiate smarter deals with airlines, hotels and auto rental partners.
Janney is a full-service financial services company which deployed both Chrome River EXPENSE and INVOICE to automate all their AP workflows and have complete visibility to the approval process.
Learn how GrayRobinson implemented both Chrome River EXPENSE and INVOICE in 18 weeks and achieved their ROI goals within one year.
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.
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.
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.