Chrome River has the depth and breadth to integrate with a broad range of travel, financial and HR systems used by multiple departments across your company.
Accounting and finance professionals can be assured that Chrome River works seamlessly with all major systems, with complete financial system integration and corporate card integration.
- Integrates with ERP solutions such as SAP, Oracle, JD Edwards, PeopleSoft, Ellucian
- Replaces sunsetted expense systems like Ariba T&E, IBM GERS, SAP T&E
- Works seamlessly with card programs like American Express, BMO MasterCard/Diners Club, U.S. Bank, Western Union Business Services
Travel managers are thrilled to know that Chrome River is fully agnostic when it comes to online booking tools, travel management companies, and integration with travel and expense technologies, including
- Travel management companies like BCD, Carlson Wagonlit, FROSCH and Ultramar
- Booking tools such as Amadeus cytric, Sabre GetThere and Egencia
- Travel technologies such as Meridian, Quipsound and Traxo
What Happens When We Grow Organically or Through M&A?
When your company expands, whether through organic growth or mergers and acquisitions, Chrome River continues to grow right along with you. The one thing we know about business conditions and integration landscapes is that they will change. We remain nimble and agile to grow and change as you do.
We never lock you down to a fixed list of approved vendors, and we never limit your growth or processes by forcing you to adapt to our system. Our system instead adapts to you and your needs.
Chrome River is Constantly Growing its Capabilities and Partnerships to Meet Your Business Needs
We’re constantly innovating alongside our partners to bring your organization the latest time-saving features. After all, our goal is to make mobile expense reports as easy and painless as possible. Key Chrome River features that prove it include:
- Simple, modern user-friendly GUI: Graphical user interface features recognizable travel and business icons so users don’t need to bother researching complex general ledger accounting codes.
- Hotel folio integration: Analysis provides detailed line-item breakout of specific expenses for room, taxes, WiFi, meals from hotel receipts.
- OCR Snap & Send receipts: Optical character recognition (OCR) of Snap & Send receipt photos keeps trip organized and in chronological order.
- HTML email receipt capabilities: Direct forwarding of HTML email receipts allows you to simply send the receipt directly to your expense report.
- Uber integration: Send ride information directly from your Uber Business Profile to your expense report.
- Lyft integration: Send ride information directly from your Lyft Business Profile to your expense report.
- AMEX near real-time alerts: Simple notification alerts on your mobile device let you see your card activity in near real time, at which time you can snap a photo of the receipt and flip the notification into a line item on your expense report.
- U.S. Bank and Citibank statement reconciliation: Automated statement reconciliation eliminates the need to hunt down mismatched invoices and receipts, saving card program managers tons of time every month.
Chrome River expense and invoice solutions are designed to grow and change with your global organization. We’re working with best of breed financial providers so you can put together the best solution set possible for your organization.