Chrome River Mobility
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.
Ventana Research: Digital Transformation in Payments and Spend Management
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.
Virtualizing Financial Operations
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.
Forrester: Data-Driven Expense Automation
Forrester surveyed global finance decision-makers responsible for expense management. Learn how finance teams harness automated expense management to deliver on key business goals.
2021 Travel & Expense Management Trends
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.
Automation, Integration, and Improved Visibility in Employee Expenses
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.
12 Expense Management Best Practices for the Public Sector
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.
Chrome River vs. Concur - G2 Expense Management Peer Review Comparison
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.
GPS Mileage Tracking
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.
Emburse Global Reimbursements
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.
Automatic Receipt Generation
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.
Preventing Fraudulent Spend in an Economic Downturn
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.
The Future of Business Travel and Expense Management
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.
Easy as 1-2-3 Go!
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.
Travel Risk Ratings Powered by WorldAware
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.
Harvard Business Review: Transforming Finance into a Value Center
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.
How FS Investments Scales AP Processes with Chrome River
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.
Guide to Creating an Expense Management Software RFP
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.
IDC MarketScape - Travel and Expense Management
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.
Chrome River vs. Concur: Capterra Expense Report Software Comparison
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.
IDC ExpertROI Case Study - Travel and Expense Management
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.
Modernizing Expense Management with Oral Roberts Unversity
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.
Corporate Expense Fraud Survey
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: Safeguarding Travel Culture through Data-Driven Insights
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
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 SNAP
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.
How The University of New Mexico Lets Business Flow with Chrome River
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.
Improving Expense Efficiency for Idaho State University
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.
Expense Management Best Practices for Professional Services Firms
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 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.
Global Compliance Sustainability
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.
Asked at CASCADE 2018: How does Chrome River let business flow at your organization?
Raymond Ortiz, Manager, Travel and Entertainment Department, Weil, Gotshal & Manges LLP reveals why employees at Weil who submit expense reports are happy now.
Asked at CASCADE 2018: How does Chrome River let business flow at your organization?
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 Folio
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.
Berwin Leighton Paisner
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.
10 Considerations for a Global Expense Management Solution
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 Consulting Group
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.
Expense Policy Template
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.
10 Ways to Prevent Business Expense Fraud
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.
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.
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.
Vornado Realty Trust
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.
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.
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.