Successfully Making the Move to Chrome River
Learn how Chrome River collaborates with our customers so they can leverage our solutions with as little friction as possible. Using our best-in-class implementation methodology, change management tools and ongoing support we effectively enable customers to transition to Chrome River offerings.
IDC MarketScape - Cloud Expense Management 2018
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.
10 Essential Expense Management Best Practices
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.
The Importance of Business Rules for Expense Management
Business rules are a critical component of an expense automation solution, allowing more effective policy compliance and faster approvals and reimbursements.
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.
Chrome River EXPENSE
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.
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.
Chrome River ANALYTICS | DATA EXPLORER
Using Chrome River DATA EXPLORER with ANALYTICS delivers compelling reports to your team while empowering you to uncover cost-saving opportunities and make strategic business decision to drive growth.
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.