Chrome River's expense report software offers users many ways to handle paper or electronic receipts, from any device. Chrome River users can build expense reports as they happen, whether they are on their desktop, tablet, or mobile phone. From "Snap & Send" to "Forward & Forget," receipt OCR, Uber integration and hotel folio itemization, Chrome River makes building an expense report a breeze.
Welcome to The River.
Chrome River customers love how effortlessly our expense management system fits into the way they work. They might be in the office booking their next trip, taking an Uber to a client meeting, having dinner with a customer, checking out of a hotel, or at the airport gas station topping off the rental car. Whatever the situation, they need a way to get the receipt into their expense report without the hassle.
It’s all done automatically in Chrome River. Our image processing, OCR (optical character recognition) and email handling technology mean that by simply taking a picture of a receipt on a mobile phone or forwarding an email, our users can get all of a transaction's data into their expense report - without having to type a single thing.
Forget laying out all the receipts – Chrome River just delivered expense reports that practically write themselves.
Snap & Send
Simply take a photo of a receipt using any mobile device and share with Chrome River via email. Users can quickly and easily Snap & Send emails with an image file attached to Chrome River, from which our email automation will create expense transactions, extract and categorize the data with OCR and have any associated images attached as receipts. The service also provides the ability for users to override the OCR data for the amount and currency by entering a value in the email subject or adding a message into the email body, which will be applied to the expense transaction’s description. With this feature, users can write the entire expense report on their smartphone, attaching receipts as they happen.
Forward & Forget
Share electronic receipts from vendors to Chrome River via email, scan, or even fax. Users can very easily forward their emailed receipts (airfare, hotels, internet, Amazon, etc.) to the standard Chrome River expense email address and our expense report software creates expense transactions for these, creating an image of the email body as an attached receipt. Users can also enter a specific amount and currency into the email subject to override any parsing logic if desired (another wonderful feature).
Direct Uber Integration
Thanks to a technology partnership with Uber, Chrome River users can have Uber ride information automatically sent from their Uber account to their expense report, when they ride on their Uber Business Profile. After selecting Chrome River as their expense management provider on their Uber Business Profile, Uber will automatically send details of all rides taken on their Business Profile, complete with the receipt image, to Chrome River, at the same time users receive a copy of their receipt by email.
Hotel Folio Itemization
Simply email your hotel bill to Chrome River and our hotel folio itemization feature automatically creates separate expense line items for items such as room, tax, parking, meals and room service. The solution works with any hotel’s bill–from individual boutique hotels to major international chains. Folio data is automatically extracted, categorized, and populated directly into the expense reporting system. This feature enables travelers to turn what can often be a time-consuming task into something that can be done effortlessly.
Chrome River’s image processing technology goes beyond standard OCR to automatically crop the receipt image and correct the orientation. This goes beyond traditional OCR and includes image enhancement, rotation, OCR text extraction, and rules logic for data analysis and accurate assignment.
Even crumpled receipts can still be read and understood by Chrome River’s Smart OCR.
Our Smart OCR reads the information on the receipt (time of day – is this breakfast, lunch or dinner?, amount and currency, merchant name and vendor type) and then maps the receipt to the correct expense line. The system can also recognize a related line item – such as a credit card transaction – and combine the two.
No matter how you slice it, Chrome River is always investing in new ways to make our expense management software so easy to use. And the more your employees love doing expense reports, the more visibility you have on working capital and the true cost of business. Chrome River lets business flow.
I really like the ways to add receipts to an expense report. It's great!
Everybody loves Chrome River EXPENSE. We’re getting ready to go with INVOICE.