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.
Le Futur du Travel & Expense
L'adoption généralisée de fonctionnalités modernes de gestion des voyages et des frais professionnels peut optimiser les processus, permettre des économies de coûts, révéler des informations plus détaillées sur les dépenses et améliorer l'expérience utilisateur.
Driving Insight Across Global Organizations with AP Automation
Lost invoices and piles of expense spreadsheets can stifle your finance team. By implementing Chrome River, Morgan Lewis was able to gain 100% visibility into spend across 31 offices. Learn how this global law firm cut approval cycles from weeks to days by eliminating paper expense reports and manual invoice processing.
Insight, not Intuition: Expense and Invoice Management Drives Smarter Business Decisions
Are you still making crucial business decisions based on gut feelings rather than data? This guide provides an overview of some of the key benefits that organizations can experience with a holistic view and effective analysis of their expense and invoice spend data.
Chrome River Overview
Chrome River's mission includes a long-term commitment to innovation and support so our customers can let business flow. Our suite of products provides one digital experience, with future-ready technology. Our suite of products includes EXPENSE, INVOICE, PURCHASE ORDER, DATA INTEGRATIONS, ANALYTICS, and AUDIT.
Streamline and Automate Your Purchase to Invoice Process
Modern purchase order and invoice management dramatically improves efficiency and spend control for your school’s finance team. Put a stop to rogue spending, take advantage of preferred vendor discounts, and automate approval and compliance workflows.
Chrome River PO Integration
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 OCR Vision
Chrome River’s integrated OCR VISION module employs the latest in machine learning based OCR (Optical Character Recognition) technologies 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.
How I Did It
Customers love Chrome River solutions for expense and invoice management because they are so easy to use - even across global organizations. Hear from eight different customers how they implemented Chrome River to let business flow in their companies, schools, and institutions. The results are amazing.
Chrome River’s deep understanding of expense and invoice management combined with a mobile-first design approach is at the core of the Chrome River mobile experience.
University of Pennsylvania Health System
The University of Pennsylvania Health System (Penn Medicine) 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.
AP Automation at the University of Pennsylvania Health System
Watch this webinar to learn how Penn Medicine saved countless hours and dollars by implementing Chrome River, as well as how automation adds significant value to AP teams by uncovering valuable insights into financial data.
5 Ways to Harness Internal Controls to Prevent Invoice Fraud
Explore the ways AP software not only simplifies processes and increases efficiency, but how it can flag and stop invoice fraud and provide visibility into everything from spend patterns to the status of an invoice.
The Simple Truth: Without AP Automation, Your Business is at Risk
AP automation strengthens supplier relationships, uses resources more efficiently, and reduces risk. Without these workflows, business can fall prey to fraud schemes such as kickbacks, false vendor invoices, and duplicate payment schemes.
How the Best Finance Teams Unleash the Power of Workflows in AP Automation
Invoice processing can be problematic. Streamlining this process can strengthen an organization's finances and operations through fraud prevention, increased efficiency and improved compliance.
How to Grow Your Business with AP Automation
Real-time visibility leads to informed decisions, on whether to hold back or move forward on key expenditures, as well as managing cash flow with precision. Learn why companies are increasingly adopting invoice management solutions to gain better control and automation in managing their invoices.
Chrome River INVOICE Explainer Overview
Take two minutes to see how Chrome River INVOICE simplifies the complex task of invoice processing.
Chrome River INVOICE
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.
Streamlining the AP Process with Automated Invoice Management Software
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.
Pitching ROI for Accounts Payable
Automating invoice workflows has an incredible ROI. This report from PayStream Advisors helps you quantify the time saved chasing down purchase orders, matching invoices, and getting approvals, as well as realizing early payment discounts from vendors.
Invoice Automation and Electronic Payments
This Proformative Webinar discusses migrating from a paper-based PO, Invoice, and Payments process to a full-automated one, saving organizations 250% on the cost to process and pay their supplier invoices.
Invoice Management for Higher Education
Chrome River INVOICE works specifically for Higher Education Institutions by streamlining and simplifying the handling of all Direct Pay vendor invoices.
Chrome River PAYMENTS
Chrome River PAYMENTS provides significant cost reductions by replacing B2B checks with electronic payment alternatives like ACH+ network discounts, ACH and virtual MasterCard accounts.
Plumbing & Poetry
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.
Chrome River COST CONTROL SUITE
Our Cost Control Suite boasts unprecedented ease-of-use, configurability and value by bringing together invoice Processing, Expense Reporting, Audit and Analytics, so that all non-payroll expense spend can be managed in one place.
The Benefits of Single Platform Process Automation
Rarely do companies do a 'big bang' approach and implement multiple systems at once. But this approach works beautifully with a single platform solution, which offers a greater chance of success with less stress.
Chrome River PURCHASE ORDER
Benefits include full pre-purchase authorization and approval functionality through to invoice receipt, matching, subsequent approval/exception routing, and integration with your financial system.
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.
Chrome River CAPTURE
The manual process of receiving, handling and data entry of invoices is time consuming and costly. Chrome River CAPTURE eliminates the burdens and overhead costs associated with these steps in a secure, efficient environment.
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.
INVOICE Buyer’s Guide
Chrome River INVOICE automates the accounts payable process, which improves visibility into invoices and spending, compliance with policies, and productivity. Through a subscription-based model, Chrome River INVOICE simplifies the invoice management process while eliminating capital costs.
How to Build a Better Business Alan Rich, CEO
How do we improve business processes to get positive results? Business processes are divided into projects. How can we use these projects to build better, stronger and more competitive businesses?
Chrome River eINVOICE
Make life easier for your AP department by using eINVOICE to bulk load supplier invoices into Chrome River INVOICE. Since suppliers have different formats, we provide you with the tools to easily transform these formats into import-ready files.
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.
The Big Picture Alan Rich, CEO
When you look at the big picture of a company, it may appear to be very successful. But before you decide to model your company after it, you need to find out what’s going on behind the scenes and how to control it.
Chrome River SECURITY
Chrome River’s multi-dimensional security program involves people, processes and technology to ensure that your confidential information is kept private, safe and secure.
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.
What Were They Thinking? Alan Rich, CEO
Parliament members, CEO, Vice Chairman and top litigators all either lost their jobs, went to jail or were disbarred because of fraudulent expense reports. What were they thinking, and why did they do it?