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.

Expense Management, For CFOs

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.

Accounts Payable, For CFOs

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?

Expense Management, Expense Policy, Expense Reports

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?

SaaS and Cloud for AP

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?

Expense Management, Expense Reports

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.

Accounts Payable, Invoice Management

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.

Chrome River, Expense Management

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.

SaaS and Cloud for AP

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.

Expense Management, Expense Policy

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.

Accounts Payable, Expense Management, For CFOs
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