The reviews are in! Chrome River Customers rave about our expense reporting and invoice management software. While you probably thought no one actually likes doing their expense reports or processing invoices, Chrome River customers say otherwise. Over 2 million users around the world happily snap, tap, and click their way through the automated process. (Be sure to read the case studies, too!)
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Our implementation resource was the best! I have recommended him to anyone else that I have spoken to about using Chrome River! We love to personalize everything to our specific needs and we definitely tested him throughout the process and he was great about it!
We are excited to see the potential of Chrome River and the customizability of the reports and information. It has been a great choice and we are looking forward to seeing where it takes us!
Much of the Foundation’s work requires frequent international travel so we’re most excited to implement the per diem wizard and the built-in foreign exchange conversion. We are thrilled that Chrome River simplifies the travel reimbursement process, so using these tools, our staff will no longer have to look up rates or do time consuming manual calculations!
Our project manager was most helpful during our implementation because her experience introduced our team to options and ideas that we would never have thought of on our own.
Chrome River was able to automate the entire workflow process start to finish, even allowing all expense report information to be exported out of Chrome River EXPENSE and into Vornado’s proprietary accounting system. Chrome River EXPENSE reduced data entry and scanning by 75%.
Snap & Send - no more keeping a wad of paper receipts and hoping nothing is lost once the business trip is completed.
Chrome River is a huge time savings for us and it's enabled us to refrain from hiring new people as we grow. Analytics reports are very helpful and we are identifying ways we can save money and where we might have been entitled to credits on corporate credit cards.
The project plan was very well laid out and allowed us to put together a system in a very short period of time. The word impressive keeps coming to mind. I appreciate the configurability of the system and the willingness of the team to find solutions to our business needs.
I love that I can access it anywhere. I also love that our users can upload receipts, their delegates (who are located in another state) can prepare their reports...and it all integrates in our GL. It's saved our AP department hours of work; and definitely helped our admin team become more tech savvy.
I've worked with both the INVOICE and the EXPENSE modules and have found it easy to use from day one. A very intuitive product.
The employees really like the ‘Snap & Send’ feature, and we encourage them to use it, so they don’t have to worry about saving or losing their receipts while traveling.
The Chrome River support team is amazing! They consistently deliver quality customer care by taking ownership of the situation, speaking directly to the customer to clearly understand the need, and then delivering the best solution for all concerned!
Absolutely necessary application for any business handling expense reimbursements.
The person feed from our HR feed to ChromeRiver works very well. Rich was our project leader and we came from a legacy IBM GERS system and Rich was very familiar with this tool. Having the knowledge of GERS greatly helped this start up.
Up until we automated our expense report process with Chrome River, we were killing a lot of trees! The features offered by Chrome River enables us to approve, track, reimburse and report on expense reports in an efficient and timely manner.
We have found Chrome River to be an excellent solution for automating travel & expenses. Our experience with their team has been fun and exciting as well!
Our company is finally able to go paperless in Accounting. Chrome River was our final step to complete the process of paperless.
With the deployment of Chrome River’s expense and invoice automation solutions, we’re excited to move away from paper-based processing to a streamlined, efficient and intuitive system. Chrome River accurately represents who we are as leaders in innovation and efficiency in the health care market, and by streamlining costly, manual processes, we can devote even more resources to our primary goal of providing health care to our patients.
We are so happy to stop wasting paper. Our employees like to be able to take a picture and go. Creating and processing PreApprovals and Expense Reports will be so much easier and more efficient.
A simple and clean solution to enter expenses in one place.
Our organization views this as being a very successful implementation, including buy-in from the CEO to staff-level employees.
It’s highly customizable—we give the requirements & Chrome River designs around us. What I really appreciate is the fast turnaround between a request and the deliverable. Plus the ease of opening a ticket—it’s just an email-nothing complicated. And help is a phone call away—I like being able to speak with someone—when something is more than I want to put in an email.
Recently I attended an Insight meeting and got to meet a bunch of nice folks, Frank, Jeff and Serge to name a few. I like that Chrome looks to the users for information on where to gear their product towards. Very innovative and inspirational to see!
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.
Our business is consistently changing, adding new services and new groups and Concur wasn’t open or able to keep up with all the customizations and changes I wanted to make; whereas Chrome River says, “Let’s enhance this process.” This is super important for us to have a partner in expense processing that can grow and evolve with us.
The implementation team was great to work with when building our specific interface and as a result have seen improvements in the turnaround of expense reports.
During the due diligence process, we looked at Chrome River and Concur. Concur didn’t meet our scope of requirements and was too expensive. Concur also didn’t have an invoice module at the time.
Our favorite thing about Chrome River is the simplicity of the user interface - the mosaic is user friendly with easily understood graphics. And it is nice to be able to pull up the receipt right next to the entry.
The support team at Chrome River has some very knowledgeable people in it! Keep up the good work!
I am ecstatic about Chrome River’s International Expense Report. Chrome River’s daily update of the FX rates and the automated currency conversion will greatly benefit the international travelers preparing Expense Reports.
Effectively using Chrome River’s business rules engine streamlines the process for expense entry and approval for end-users, approvers and administrators, and enforces compliance with company policies. It also dramatically speeds up reimbursement times, as well as eliminates routing and subsequent financial/billing errors.
The Chrome River in person group meetings have been great. The forums are obviously nice, but there's nothing quite like getting together to learn all of the new functions and features.
Really like how easy to use the interface is - for new users especially, it is intuitive and simple to navigate.
Wir sind gespannt auf das Potenzial von Chrome River und die Anpassungsfähigkeit der Reports und Informationen. Es war eine gute Wahl und wir freuen uns darauf, zu sehen, wohin sie uns führt!
After conducting a search that included industry leading vendors, we selected Chrome River because of their product strategy and proven law firm experience. They have over 25 years of law firm financial systems experience, which allows them to deliver the right functionality with a successful deployment model and professional service that delivers results. We believe that the easy-to-use interface will make this well-received among our lawyers and automation will improve operational efficiency in our firm.
If you are still using paper, I can assure you Chrome River is going to change your life!
Chrome River is so much more efficient and makes everything so much easier to track; I love the 'Snap & Send' feature, and I won't have to spend time tracking down receipts anymore.
We recently put through a very rigorous request for a custom report that would allow us maximum flexibility to pull individual receipts, which we’ve recently started collecting at the line item level. We asked for the moon, expecting to get a portion of the functionality we wanted, but Chrome River went above and beyond. Chrome River showed great passion for delivering something exceptional.
During one of my training sessions for the Cafe Operations team, I got a standing ovation when I mentioned we are now going to start Direct Deposits! Everyone is very excited about Chrome River and the elimination of our wasteful paper process.
Part of the criteria for ensuring the ongoing success for our expense management was finding a solution that was agile and could easily be tweaked as our requirements evolved. We also needed to choose a solution which was easy to learn and remember to ensure ongoing success.
The software is flexible, easy to use, provides easy tracking and reporting capabilities, and streamlines our input process. Thumbs up.
Compliance rules/routing can be customized in ways we couldn’t do in our old systems.
No more saving receipts. I just snap a picture and throw them away. I can quickly approve my team's expense reports by replying to an email. Once I submit a report, I don't have to run around getting signatures on a piece of paper.
I love the baked in policy compliance.
Chrome River has helped us streamline our purchasing card process by allowing us to get rid of wasteful paper log sheets and taping receipts to then scan them. Now we have everything one-click away.
Our favorite thing about Chrome River is our complex Export. Separating out our expenses for the 3 Divisions and tracking our accruals used to be very manual and labor intensive. Our Export handles our accruals and elegantly separates the expenses into the correct database per Division.
Chrome River is wonderful! The employees are great to work with from the initial sales person through implementation and help desk!
It is hard to narrow the list to pick a favorite thing I love about Chrome River. Every stage of implementation for the expense reimbursements went very well with the weekly conferences - that team was great to work with! The support team always has responded within the same day to our needs - perhaps the issue couldn't be resolved right then, but the issue was worked on and the team stayed with it until resolution occurred. Most of our users find it easy to navigate. I continue to recommend Chrome River highly to other companies who are searching for a new expense reimbursement product.
The UI is great and user friendly. Overall it's very good and easy to use.
As a direct result of implementing Chrome River INVOICE and Chrome CAPTURE, we’ve been able to reduce our firm-wide AP staff 80% by eliminating the need for data entry clerks in remote offices.
Seeing all the great things on the horizon is so exciting! It is exciting to partner with an innovative organization that is so focused on their customers.
What I like most about Chrome River is the easy way of using the system from a traveler’s perspective. The training on how to use the system is not taking longer than 30 to 40 minutes! I also like the flexible way to set up several approval routings across different countries; the powerful analytics; self-learning through Chrome River University; and the competent, friendly and patient implementation team.
I enjoy the Mercury platform and how it looks on a mobile device. Works pretty quick and makes it easier to upload receipts by taking a picture.
What a great Insight Meeting yesterday, well worth the drive. I continue to be impressed by how personable and down to earth everyone at Chrome River is, and how well the customer-base is treated. It is refreshing. You all have set the bar for what a great customer/software vendor relationship can be.
Quicker approvals with automated routing of expenses, ability to track expense reports, time savings of posting expenses into accounting system.
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.
The Support Team is prompt and I really appreciate the consistent, clear contact in regard to the progress being made on the different stages they are working on. The development process of a project like this can be horrifying, but your team (at every level) has made this an exciting and enjoyable task.
I love the great standard reports for Credit Card Reconciliation. Everything is tied together. This will be a lot easier than the manual paper PreApprovals and Expense reports that we are using now.
A user friendly program that makes a daunting task quick, easy and efficient.
We were incredibly impressed with how easy it was to configure a new expense bar for our Paris users and new policy rules and Paris VAT.
It’s the attention to detail in the implementation process which we anticipated would be the case, and it is the reason we chose Chrome River over competitors. I felt we could count on you guys to deliver in the implementation process. And you did.
My favorite feature of Chrome River is the administrative capabilities that allow me to easily make changes to user records and make setup changes. Tracking reports is much easier and our AP support spends less time answering questions related to the status of an expense report.
Often the mention of the Finance department invokes images of paper pushing, policy enforcement, and procedural constraints resulting in process delays. However, the recent launch by the Finance department of Ellucian Travel & Expense Management powered by Chrome River flies in the face of that reputation! Ellucian Travel & Expense Management is LOVED by our users. Ease of use, upfront policy compliance, elimination of paper, and swift approvals are among the numerous efficiencies gained and touted by our users. One user said it best, "I just did my first report in Travel & Expense Management without any training and assistance, and it's stupidly easy!
As a national organization with hundreds of business units and thousands of users, we needed to get out of the business of tracking paper and writing checks. Historically we’ve operated as a group of individual companies. This is not only inefficient but requires higher staffing costs and prevents us from exploiting national buying opportunities with vendors. Chrome River is the perfect tool for helping us use technology to work smarter and control costs as we expand our business.
Like the amount of customization around compliance rules and approval routing. With compliance rules, we are now able to catch many exceptions/errors at the time when end users enter/submit the reports. For approvals, we no longer need to track which exceptions need special approval routing. It makes the process much smoother. Also, convenience of emailing receipts with OCR, time saved for our busy staff being able to approve reports via email and the email contains all the details approvers need, integration of our credit card data for easier reconciliation by users and the visibility into unreconciled transactions.
We were focused on finding an expense management system that our employees would love to use, while still giving us the control and analytics that we need.
We considered another solution at first, but after taking a look at Chrome River, we realized it was the best choice for us all around.
With as much as we ask of our attorneys’ assistants, it’s nice to provide them with a tool that makes expense reporting easier and more convenient, all the while providing powerful analytics tools to management.
I love Chrome River because I can see that it is a company that is always striving to stay relevant and up to date. From attending my first Cascade 2 years ago, hearing about the Chrome River Butler service of cutting receipts and their OCR, to now learning about CRAIG at this year’s Cascade, I truly appreciate the advances that Chrome River has to offer.
Chrome River blows Concur away, not just for legal, but it’s a better system overall.
Received really great feedback; employees are excited! It will help our current process very much.
Chrome River EXPENSE took our firm into a new level of technological modernization. We have gotten much positive feedback from our EXPENSE users.
I love the interfaces that Chrome River offers. Major difference between that and your competitors which is why we chose you over them!
We’re excited to get rid of all of this paper and finally enter the 21st century! Chrome River accurately represents who we are as leaders in innovation and efficiency in the healthcare market. Our antiquated travel and credit card systems and paper processes are now a thing of the past, and we are very excited about what our future holds with Chrome River.
Toyota Motor Sales, U.S.A., Inc. (“TMS”), the sales, marketing, and customer service arm for Toyota and Lexus in the continental U.S., was using the IBM GERS expense reporting application that would no longer be supported by IBM. With our One Toyota announcement, TMS & its manufacturing affiliate Toyota Motor Engineering & Manufacturing, North America, Inc. (“TEMA”) jointly developed a strategy to align systems and processes and migrate to a new system and a common expense reporting policy. Team members enjoy Chrome River’s automated process and the reduction in time spent on creating expense reports and submitting them so they can focus more on their sales, support, and customer service and use their mobile devices for receipts and approvals and most importantly, quick reimbursement.
Chrome River has streamlined our process for expense reimbursements and accounts payable invoices considerably. Automated routing ensures that all approvals are obtained before employees and vendors are paid. The Chrome River team is constantly making improvements and the overall experience becomes friendlier on a regular basis.
Our implementation consultants were flexible in tailring the system to meet our business needs and instrumental in helping us meet our go-live date goal.
We like a number of different things about Chrome River. Google map integration, per diem functionality for meals and lodging, foreign currency conversions, ease of use for data exchange/transfer, ability to incorporate our GL Codes into the product and the ability to incorporate rules into the submission process.