Gartner and Ardent Partners Advise How to Build a Best-in-class Accounts Payable Operation

by Tim Wheatcroft

Gartner and Ardent Partners Advise How to Build a Best-in-class Accounts Payable Operation

The world of accounts payable continues to evolve, and the COVID pandemic is driving yet more change in the industry as organizations seek to virtualize their AP processes. Learn from experts at Gartner and Ardent Partners about benchmarks and best practices to consider.

Accounts Payable

When Cash (Control) is King: Is Your Accounts Payable Strategy Optimized for a COVID-19 World?

by Ryan Plutnicki

When Cash (Control) is King: Is Your Accounts Payable Strategy Optimized for a COVID-19 World?

The dramatic economic shift caused by COVID-19 has led to a sudden need for finance and AP teams to reassess vendor payment strategies, in order to optimize cash reserves. How can organizations ensure that they have the visibility needed to make these critical decisions?

Accounts Payable, Chrome River, Invoice Management

Getting the Most Out of Your Spend Data with Emburse Insight Advisor

by Ryan Plutnicki

Getting the Most Out of Your Spend Data with Emburse Insight Advisor

Emburse Insight Advisor delivers sophisticated custom report authoring and analytics capabilities, combined with a designated team of consultants that can help create powerful reports and provide expert advice into industry trends, KPIs, and benchmarks.

Expense Analytics and Reporting

How We Did It: Supporting Front Line Healthcare Workers During the COVID-19 Outbreak

How We Did It: Supporting Front Line Healthcare Workers During the COVID-19 Outbreak

A sudden transition to working from home meant that nonprofit Compass Health Network needed to rapidly bring its expense processing online. The organization also needed to ensure that it could effectively support its front line employees, so they could focus on their core mission of supporting their clients.

Expense Management

Managing Traveler Safety in a Post-Coronavirus World

by Robin Hanselman

Managing Traveler Safety in a Post-Coronavirus World

For organizations to remain strong when the coronavirus pandemic begins to ease, business travel must restart. How can they ensure that employees aren't traveling into infection hot spots?

Business Travel, For Travel Managers

Controlling Car Rental Spend With Car FOLIO

by Barbara Doane

Controlling Car Rental Spend With Car FOLIO

Many organizations have negotiated corporate rates with their preferred car rental providers. But with potentially many thousands of rentals each year, how can they verify that each traveler receives the appropriate rates? Chrome River is making it far easier to analyze the data with the launch of FOLIO for car rentals.

Business Travel, Expense Management, For Travel Managers

Supporting Your Organization’s Temporary Transition to Work-from-Home

by Danielle Tabor

Supporting Your Organization’s Temporary Transition to Work-from-Home

Making the transition to working from home isn't always easy for employees. Emburse's Chief People Officer, Danielle Tabor, offers tips on how organizations can set their teams up for success.

Expense Management, For CFOs

Why Expenses Shouldn’t Have to Be So Painful

by Tim Wheatcroft

Why Expenses Shouldn’t Have to Be So Painful

Gartner analyst Chris Pang spoke with technology buyers to learn about their challenges with expense management, and outlined how technology vendors could tackle these challenges.

Expense Management

Virtualizing Financial Operations to Adapt to Increased Work from Home Requirements

by Katherine Edenbach

Virtualizing Financial Operations to Adapt to Increased Work from Home Requirements

Working from home will be with us for some time. To ensure everyday operations are disrupted as little as possible, finance teams need to quickly adapt to a virtual environment.

Accounts Payable, Expense Management, For CFOs

COVID-19: We’ll Continue to be Here for You

by Eric Friedrichsen

COVID-19: We’ll Continue to be Here for You

Statement from Emburse CEO, Eric Freidrichsen, regarding our measures to prevent any service disruption during the coronavirus outbreak.

Chrome River
page 1 out of 50  1 2 3 >  Last ›

Subscribe

Latest Posts

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. Sally Abella, Director of Corporate Travel Harman International
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. Ben Zastrow Zelle

Trouvez plus de détails sur notre site en anglais