Chrome River solutions are designed to be exceptionally modern yet intuitive and flexible enough to manage expense and invoice automation while on-the go, from any device.
Take two minutes to see how Chrome River Invoice simplifies the complex task of invoice processing with tools like automatic data capture, automatic routing rules and an intuitive invoice management dashboard.
Easily control and track high-volume department spend in real-time without reconciling transactions. Issue virtual Emburse Cards with granular controls for recurring subscriptions, one-off vendor payments, office supplies, advertising spend, and more.
Learn how CFOs and senior executives can take a holistic approach to the technology behind all non-payroll spend: business travel, employee expenses, invoiced purchases, and payments.
Learn from Emburse Chief Accounting Officer, Katherine Edenbach, about the challenges and strategies that have emerged from adapting to remote finance operations. Understand how to ensure business continuity by automating spend management processes.
Emburse B2B Payments provides an integrated way to easily pay vendors and reconcile payments in a single solution, while eliminating tedious manual processes. Use flexible, fast methods like virtual cards and ACH. Enable the cash flow visibility you need to maximize rebates and early payment discounts.
Forrester surveyed global finance decision-makers responsible for expense management. Learn how finance teams harness automated expense management to deliver on key business goals.
This white paper from IOFM, a leading organization for financial operations professionals, explains the role the right AP automation solution can play in achieving high-level strategic objectives.
Learn the common hurdles that slow down AP teams, and the three key steps you can take to streamline your overly manual invoice-to-payment process.
More organizations are using technology to improve the travel and expense management experience. Learn takeaways for the year ahead and see how your organization compares to more than 500 other businesses.
Finance leaders, including Emburse's CFO, explain how automated, cloud-based expense management helps you close the books faster, get better business insights, and empower your employees.
This IDC MarketScape Report measures the capabilities of cloud AP automation providers to determine which solutions can handle the needs of large, multinational companies and your organization's most complex approval and payment workflows.
Discover how ZS Associates leveraged Emburse Solution Administrator to reduce caseload by half and accelerate change turnaround time by 600%.
For public agencies and school districts, monitoring costs and reducing waste are paramount, particularly when it comes to employee and contractor expenses. Learn how effective expense management strategies make it easy to track and allocate spend, increase compliance, and streamline expense submission and reimbursement.
Learn how Elsevier, a global leader in publishing, used Chrome River to centralize and automate expense management for more than 7K employees worldwide.
G2 compares Chrome River and Concur reviews across more than 20 key criteria. Read why, overwhelmingly, Chrome River rates higher across a broad range of categories, from overall product direction to ease of administration and end-user functionality.
Chrome River’s partnership with TripLog allows your employees to automatically capture mileage and easily submit for reimbursement. Travelers can effortlessly keep track of their mileage details while giving your organization the peace of mind that mileage reimbursement requests are precise—every trip.
As part of the Emburse Pay program, Chrome River offers Emburse Global Reimbursements, powered by Wise. Emburse Global Reimbursements is a modern alternative for organizations to streamline their international expense reimbursement processes to reduce costs, increase efficiency and easily manage their transfers.
Emburse Cards give you the ability to issue your own credit cards with spending rules, giving you a full end-to-end expense solution. By giving each employee a card, users no longer need to incur their own out-of-pocket expenses and wait to be reimbursed.
Chrome River's automatic receipt generation technology streamlines the procurement process by automatically attaching a system generated receipt to corporate card transactions, giving organizations more spend visibility and end-users a painless reconciliation process.
Eliminate reimbursements and enforce expense policies before purchases are made. Issue virtual or physical Emburse Cards with built-in controls directly in the Pre-Approval module. Get real-time spend visibility, proper allocation, and easy reconciliation.
Understand how turbulent financial times can increase your vulnerability to fraud by employees and external actors. Discover how a proactive strategy, including expense and invoice automation, helps you minimize your exposure and safeguard your cash position.
Industry experts from Egencia and Chrome River discuss emerging trends and features in travel and expense management software that are transforming essential business processes and user experience for business travelers, travel managers, and CFOs alike.
Manhattan Telecommunications and Great Basin Industrial discuss how Chrome River's accelerated implementation program allowed each company to roll out automated expense and invoice management in just a few weeks. Learn how a consultative approach can quickly give you a solution tailored to your needs, with superior time-to-value, even while working remotely.
Jesse Rudolph from GrayRobinson shares why they selected Chrome River for expense and invoice automation, and how the solutions have enabled the firm to grow while keeping costs flat.
Emburse Audit's intelligent technology flags non-compliant or wasteful spend and routes it to our independent team of experts for thorough review—all before reaching an internal approver.
Emburse Insight Advisor helps you gain greater insights more efficiently with a dedicated team of resources to turn your travel, expense and accounts payable data into consumable information through custom reports and dashboards.
Emburse Solution Administrator delivers a dedicated team of experts who are familiar with your business requirements to provide an additional level of ongoing support, engagement, configuration and proactive consulting services.
Chrome River's Pre-Approval Risk Ratings, powered by WorldAware, help support organizations' duty of care requirements by allowing customers to integrate city-specific risk data into their travel approval process.
Experts from Gartner, IDC and McKinsey & Co. explain how recent innovations in automation allow the finance department to address its biggest pain points and take on a new, value-adding role in the organization.
Jordan Habbershon, Accounting Operations Manager at FS Investments, shares how Chrome River seamlessly and efficiently scales with the organization’s expense and invoice management needs, resulting in significant cost and time savings.
Whether you’re researching expense automation for the first time, or considering a switch from your current solution, an RFP is an important step in evaluating the best fit. Use this step-by-step guide to ask all the right questions and narrow down your shortlist.
This IDC MarketScape Report measures multiple capabilities and customer service levels of cloud expense management solutions to name its leaders. Use it like a Gartner Magic Quadrant to shortlist vendors.
More democratic than a Gartner Magic Quadrant, this compilation of Capterra peer reviews for expense report software rates Chrome River higher than our competition across every category. See why users prefer us to Concur, Rydoo and Coupa.
Earning all those air miles for your business travel is a great perk... assuming that you get reimbursed for them in a timely manner. Janet is still waiting for hers.
When you don't have an expense management solution to automatically enforce your travel and expense policy, you'll probably need to keep referring to the policy guide. Janet has come up with some more interesting techniques for keeping track...
Just because you spend so long doing your manual expenses doesn't mean that you don't have time for any pets. Janet's excited about the latest addition to her family.
Janet channels her inner gumshoe to help out her co-workers at expense time. Where is the receipt from that customer meal three weeks ago? If only there was an easy way to get that receipt info...
Janet has a found new skill to help her co-workers cope with their outdated expense process. But wouldn't it be easier if her CFO could magically uncover an expense management system?
Having to break out the stapler every time she does her expenses makes Janet think she's heading right back to the days of the Walkman, flannel and flux capacitors. How can she bring her expense report back to the ... present?
With Janet's help, creating an expense approval workflow using manual processes is as easy as 1, 2, 3, 17, 41, 53, 113.....
Having to submit your expenses on spreadsheets could lead to wonderful new friendships. Janet has a great new friend.
Janet found love in the most unlikely of places. Maybe having to do your manual expenses on the road isn't such a bad thing...
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.
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.
We found some revealing trends among frequent expense submitters that could fundamentally impact how you approach compliance and fraud prevention. Which employees cheat on expenses? Discover how, why, and how often they do it.
Harvard Business Review describes how you can use T&E software to uncover the ROI of business travel spend, ensuring smart budget decisions in tough economic times. Learn how you can preserve a strong corporate travel culture that directly impacts business performance.
Chrome River Expense is a leading expense management solution that enables your organization to streamline processes, reduce costs and increase visibility and compliance, all while providing the ultimate employee experience.
Chrome River Invoice automates the matching of purchase orders, invoices, and receiving data so that you are confident your vendor payments are accurate and complete. Invoice leverages customer-configurable compliance and PO matching rules to systematically identify any matching exceptions and ensure payments to vendors are accurate.
Chrome River SNAP simplifies capturing paper receipts and decreases the amount of time necessary to create an expense report later. Business travelers can create reports faster because receipt images will be available in the Receipt Gallery quickly and can be added to any pre-existing or new expense report within Chrome River Expense.
Chrome River’s integrated OCR Vision module employs the latest in machine learning-based based optical character recognition to quickly and accurately extract data from an invoice. OCR Vision eliminates manual invoice handling and review, validates extracted data, and is easy to use.
UNM is a tier-one research institution with five campuses and thousands of expense reports monthly. Watch this video to learn how Chrome River enabled the university to streamline its expense workflow, reconcile P-cards, and make expense submission simple for traveling employees.
Lisa Leyshon, assistant controller at Idaho State University, shares how Ellucian Travel and Expense powered by Chrome River spares administrators an arduous paper process in favor of a streamlined system that also ensures greater compliance.
Chrome River’s deep understanding of expense and invoice management, combined with a mobile-first design approach, are at the core of the Chrome River customer experience.
The expense management best practices outlined in this whitepaper enforce corporate and client policies, increase travel satisfaction, and drive down expense processing costs.
Chrome River's Jeromy Evans talks about how close teamwork enables the engineering team to overcome challenges.
How can companies build a true global strategy? Hear from Chrome River's CMO, Julie Roy, on how a strong team is a critical element.
Matt Harris, managing director at Bain Capital Ventures, discusses why a laser focus on customer satisfaction is critical for companies to remain successful - even moreso than growth.
Nancy Dushkin, chief client services officer at Chrome River, explains how caring about a customer's long term business needs is far more important for developing a successful relationship than focusing on short-term advantages.
Matt Harris, managing director at Bain Capital Ventures, outlines why he thinks a company's leadership is even more valuable in its product in building a successful organization.
Nancy Dushkin, chief client services officer at Chrome River, explains why it's critical to look for any issues in order to deliver a successful product implementation - not just hope that everything is OK.
Matt Harris, managing director at Bain Capital Ventures, talks about the strategies that some of Bain Capital Ventures' portfolio companies use to take on some of the biggest names in technology - and win.
Nancy Dushkin, chief client services officer at Chrome River discusses why it's critical for software companies to be nimble in order to deliver effective solutions for their customers.
Head of Corporate Communications, Tim Wheatcroft, talks about Chrome River's true team spirit helps the company grow as well as empowering each individual to be the best they can.
What do venture capital companies look for in a new investment? Matt Harris, managing director at Bain Capital Ventures, outlines his approach.
Simplicity is the key to user adoption. Your employees will love the easy user interface of Chrome River Expense. Accounts Payable will love the automated compliance, approvals, audit and reporting capabilities.
Estela Tang, Fujitsu, discusses Chrome River.
Partner Engineering is a full service engineering and environmental consulting company with offices in the US, UK, Poland and Canada. Watch this video to learn why the company switched from its current expense management provider to Chrome River.
Striving for international tax and expense regulation compliance takes more than a best guess. Chrome River and PwC have partnered to create country templates, or baselines, around which you can build your expense management best practices and maintain local compliance.
Reduce data entry, control expense spend and improve visibility into spend before it’s spent. Chrome River Invoice meets the needs of users worldwide and provides financial control and compliance for your entire organization.
Raymond Ortiz, Manager, Travel and Entertainment Department, Weil, Gotshal & Manges LLP reveals why employees at Weil who submit expense reports are happy now.
Lorrie Black, Financial Systems Manager, University of New Mexico, shares why she thinks Chrome River is the best implementation support team she has ever worked with.
Shauna Thompson and Nicole Thompson, Pace University discuss why Chrome River is one of the better received applications with their end users.
Lucius Jackson, Accounts Payable Manager, Venable LLP talks about how Chrome River brings expense visibility to the organization where they didn’t have it before.
Chrome River’s expense and invoice solutions enable organizations to automate and streamline AP processes, increase productivity, reduce errors, enforce compliance and deliver actionable insight for smarter decisions.
Automating your AP processes saves time and money, while providing visibility to your cash flow. Invoice management software streamlines the handling, processing, and approval workflows so your team can concentrate on value-added projects.
Itemized Global Hotel Folios Expensed at the Touch of a Button. Chrome River Folio takes the hassle out of creating expenses from your hotel bill by automatically creating itemized transactions directly in Chrome River Expense.
Read how Chrome River provided significant savings for Berwin Leighton Paisner just by capturing value added tax (VAT) alone. Reclaimable tax on expenses was also up in excess of 12% after the first year.
What are the key questions you need to ask when evaluating expense providers? Download this guide to learn about some of the most critical factors that any organization should consider when rolling out a global expense management solution.
Huron’s decision to migrate to MERCURY, Chrome River’s EXPENSE mobile web application interface built on HTML5 and Responsive Web Design technologies, was based on the employees’ strong desire to be able to enter and submit their expenses from their mobile devices while on the road, while being able to have a consistent experience across devices.
Use this Expense Policy Template to fine tune your unique rules around purchases and expenses. Tight, well-written policies remove ambiguity and help employees become stewards of the company checkbook.
Read about some of the most common and most egregious ways that employees falsely claim corporate expenses for reimbursement. This white paper highlights 10 practical steps that organizations can take to reduce their liability to expense fraud and abuse.
In today’s workforce, it’s important for organizations to attract and hold the best talent. One of the ways to do that is to provide them with the best tools to get their jobs done quickly and easily.
The author of this paper has worked with hundreds of companies of varying sizes, across numerous industries, all around the world. From her experience, the author captured a list of “Top 10 Expense Reporting Best Practices” that are simple but effective.
Chrome River's Purchase Order module allows you to automate your procurement process, from pre-purchase authorization through invoice matching and subsequent approval/exception routing.
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.
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.
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.
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 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.
Chrome River EXPENSE and INVOICE allowed Fieldfisher to eliminate duplicate paperwork, go paperless, identify bottlenecks in the expense and invoice approval processes, and eliminate the time and costs that were associated with a manual approval and routing workflow process.
Most organizations need expense spend analytics and metrics at their fingertips. Chrome River Analytics gives you just that through intuitive, powerful, ad hoc reporting.
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.
Through automation, learn how three professional services firms met their goals of streamlining AP workflow processes while enforcing expense policies, requiring accountability, recovering costs more quickly, and reimbursing employees faster.
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