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. Our fully mobile solution enables your employees to work while on the go or at their desktop.
By leveraging Chrome River’s unparalleled expense management and reporting functionality in conjunction with U.S. Bank’s commercial card program, companies can achieve a wide range of business and financial benefits.
Chrome River’s expense and invoice solutions enable organizations to automate and streamline AP processes, increase productivity, reduce errors, enforce compliance and deliver actionable insight for smarter decisions.
Chrome River DATA EXPLORER enables organizations to quickly and easily obtain deep insights from large amounts of T&E data, enabling them to make smarter decisions about corporate spend.
Take two minutes to see how Chrome River INVOICE simplifies the complex task of invoice processing.
Chrome River PROSPER is the first solution that integrates with a customer’s existing CRM system to help link T&E spend with sales results. PROSPER enables finance and sales leaders to understand which T&E expenses are driving revenue and which ones can be eliminated based on the opportunity, empowering a better way to reduce costs while increasing revenue.
Enhance the traveler experience with a seamless, simple mobile solution from pre-trip travel booking to post-trip expense submission integration. Improve compliance, increase efficiency and make employees happy.
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.
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.
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.
Estela Tang, Fujitsu, discusses Chrome River.
Partner Engineering is a full service engineering and environmental consulting company with offices in the US, UK, Poland and Canada. Watch this video to learn why the company switched from its current expense management provider to Chrome River.
Raymond Ortiz, Manager, Travel and Entertainment Department, Weil, Gotshal & Manges LLP reveals why employees at Weil who submit expense reports are happy now.
Lorrie Black, Financial Systems Manager, University of New Mexico, shares why she thinks Chrome River is the best implementation support team she has ever worked with.
Shauna Thompson and Nicole Thompson, Pace University discuss why Chrome River is one of the better received applications with their end users.
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's Jeromy Evans talks about how close teamwork enables the engineering team to overcome challenges.
Chrome River's James Sekab talks about how the company's approach to empowering employees allows each team member to have a say in the way that the company is run.
Sandra Ju, HR manager at Chrome River, talks about the qualities Chrome River looks for in new hires, in order to help them build long-term careers at the company.
Sandra Ju, HR manager at Chrome River, outlines her experience joining Chrome River, and why others should consider joining the company
Head of Corporate Communications, Tim Wheatcroft, talks about Chrome River's true team spirit helps the company grow as well as empowering each individual to be the best they can.
Earning all those air miles for your business travel is a great perk... assuming that you get reimbursed for them in a timely manner. Janet is still waiting for hers.
When you don't have an expense management solution to automatically enforce your travel and expense policy, you'll probably need to keep referring to the policy guide. Janet has come up with some more interesting techniques for keeping track...
Just because you spend so long doing your manual expenses doesn't mean that you don't have time for any pets. Janet's excited about the latest addition to her family.
Janet channels her inner gumshoe to help out her co-workers at expense time. Where is the receipt from that customer meal three weeks ago? If only there was an easy way to get that receipt info...
Janet has a found new skill to help her co-workers cope with their outdated expense process. But wouldn't it be easier if her CFO could magically uncover an expense management system?
Having to break out the stapler every time she does her expenses makes Janet think she's heading right back to the days of the Walkman, flannel and flux capacitors. How can she bring her expense report back to the ... present?
With Janet's help, creating an expense approval workflow using manual processes is as easy as 1, 2, 3, 17, 41, 53, 113.....
Having to submit your expenses on spreadsheets could lead to wonderful new friendships. Janet has a great new friend.
Janet found love in the most unlikely of places. Maybe having to do your manual expenses on the road isn't such a bad thing...
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