Standards Council of Canada
Learn how Chrome River’s cloud-based EXPENSE solution helped the Standards Council of Canada gain digital efficiencies, cut expense report processing time in half, and make remote work feel more human during a global pandemic.
Buddle Findlay set out to humanize expense management by automating manual tasks, improving compliance, and eliminating paper. The firm achieved all of this and more with Chrome River EXPENSE, including 75% faster expense report processing and better work-life balance.
Austin Powder needed a modern, mobile expense management solution that could save users time and enable them to focus on more meaningful work, like building and improving communities around the world.
Centennial College needed an expense management solution that could support its growing number of traveling staff and corporate credit card holders, streamline its expense reporting processes, and easily integrate with other systems. Chrome River checked all the boxes.
West Virginia University Foundation
With a paper-based expense and invoice system, West Virginia University Foundation struggled to fulfill its core mission in an efficient and transparent manner. The Foundation upgraded to Chrome River and is now able to reimburse travelers and pay vendors twice as fast.
With a company-wide initiative to optimize efficiencies, Allianz Partners upgraded from its manual system to Chrome River’s mobile EXPENSE solution. Now submitting and approving expense reports are quick and easy on any device, and expense report processing times are 90% faster.
Planet Home Lending
As a high-growth mortgage firm, Planet Home Lending’s manual expense reporting processes could not keep pace. Determined to boost efficiency, the firm turned to Chrome River EXPENSE and realized an immediate impact, including 5x faster expense report processing times.
Northeast Treatment Centers
With a manual system, Northeast Treatment Centers (NET) struggled to manage its 400 expense reports and 800 invoices each month. They knew there had to be a better way. Learn how EXPENSE and INVOICE solutions from Chrome River helped NET drive efficiency, insights, and compliance.
First Busey Corporation
After First Busey made an internal decision to go with Concur, they ran into a counterpart from a financial institution that was using Chrome River who said, “Take a look at Chrome River before you make your final decision." They’re glad they did. Find out why.
University of Pennsylvania Health System
The UPenn Health System is a world-renowned academic medical center in Philadelphia and consistently advances medical science through research to create the next generation of leaders in medicine. To continuously innovate, its financial processes were enhanced through Chrome River.
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.
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.