Chrome River Expense Resources

12 Expense Management Best Practices in Higher Education

Higher education institutions often have highly complex processes for managing travel bookings and expense management. This guide outlines 12 of the most critical areas that travel departments should consider when developing their next policy.

Webinars

Achieving Greater Agility By Streamlining Expense & Invoice Management

Finance leaders from NET Centers and The Hackett Group discuss how AP automation leads to faster processing of invoices and expenses, better insights, and more efficient employees. Learn how to reduce administrative work and focus resources on your mission.

Analyst Reports

IDC ExpertROI Case Study - Travel and Expense Management

IDC interviewed the Travel and Events Director at one of the world's biggest health insurers to spotlight the advantages the company gained by implementing Chrome River for integrated travel and expense management.

Videos

Modernizing Expense Management with Oral Roberts Unversity

Larry Moss, Senior Programmer Analyst at Oral Robers University, shares how Ellucian Travel and Expense powered by Chrome River empowers employees to submit expense reports easily on any device, using a modern, up-to-date interface.

12 Expense Management Best Practices in Higher Education

Achieving Greater Agility By Streamlining Expense & Invoice Management

IDC ExpertROI Case Study - Travel and Expense Management

Modernizing Expense Management with Oral Roberts Unversity

Agility in Expense Management: How to Future-Proof Your Technology Investment

Before and After: A Business Process Makeover Story

2019 Business Travel Expense Fraud Survey

Harvard Business Review: Safeguarding Travel Culture through Data-driven Insights

Chrome River EXPENSE

Insight, not Intuition: Expense and Invoice Management Drives Smarter Business Decisions

Improve Traveler and Finance Efficiency with Automation

Work Smarter (Not Harder) with Expense Report Automation

Chrome River Overview

U.S. Bank and Chrome River

The Future of Business Travel and Expense Management

What CFOs Need to Know About Expense Management

Levvel Research Guide to Modern Travel and Expense Management

13 Expense Management Best Practices for Non-Profits

Chrome River SNAP

How I Did It

How The University of New Mexico Lets Business Flow with Chrome River

Global Indirect Tax and Strategies for VAT Reclaim

Travel Expense Management in the Manufacturing Industry: 11 Best Practice Approaches

Achieve ROI with Spend Management Practices in Higher Education

Improving Expense Efficiency for Idaho State University

Mobility Solutions

Chrome River and U.S. Bank

10 Must-knows for Selecting a Global Expense Management Solution

The Importance of Business Rules for Expense Management

Expense Management Best Practices for Professional Services Firms

7 Best Practices in Expense Management for Professional Services Firms

10 Key Fringe Benefit Tax Reductions

6 Emerging Innovations for Expense Management Solutions

5 Critical Considerations when Selecting a Global Expense Management Solution

Chrome River EXPENSE

Global Compliance Sustainability

Unique Expense Management Needs of Global Organizations

IDC MarketScape - Cloud Expense Management 2018

Asked at CASCADE 2018: How does Chrome River let business flow at your organization?

Asked at CASCADE 2018: How does Chrome River let business flow at your organization?

Introducing Chrome River PROSPER

Expense Management and the Meaning of Life Alan Rich, CEO

Expense Management as a Catalyst to Drive Revenue

Mobile Travel and Expense Management from Sabre and Chrome River

What Is the True Cost of Your Corporate Travel Program?

The Late, Great Corporate Card - eBook

Building Business Traveler Engagement

Finance Leaders Pivot to the Cloud

6 Ways Mobility is Transforming your T & E Strategy

Top 5 Benefits of a Travel and Expense System

The Late Great Corporate Card

Peer Reviews for Global Expense Management

Mitigate Expense Fraud to Impact the Bottom Line

Optimize Travel and Expense Management for Total Cost of Ownership

Effectively Managing Employee Expenses

Chrome River FOLIO

Expense Management Best Practices for Non-Profits and NGOs

Pitfalls of Manual Expense Reporting

Expense Management for Higher Education

The Top 10 Reasons Universities Choose Chrome River

Berwin Leighton Paisner

Expense Management for Nonprofits and NGOs

10 Questions for Your Global Expense Management Solution

Huron Consulting Group

Expense Policy Template

10 Ways to Prevent Business Expense Fraud

Chrome River MERCURY

Open Payments Compliance

Plumbing & Poetry

Responsive Web Design for the Mobile Workforce

Travel and Expense Technology for the Advertising Industry

10 Essential Expense Management Best Practices

Chrome River COST CONTROL SUITE

The Benefits of Single Platform Process Automation

Unique Travel and Expense Needs in Higher Education

Benefits of Rules Based Expense Reporting

Chrome River AUDIT

Unique Travel and Expense Needs for Consulting Firms

Vornado Realty Trust

Unique Travel and Expense Needs for Engineering Firms