Business Travel Executive: Traveler Experience Counts
A holistic travel and expense management strategy empowers your business travelers, eases their pain points, and boosts the return on your organization's travel investment. Learn how senior travel managers at Harman International and Tapestry create a successful corporate travel program by focusing on travelers' needs.
Achieving Greater Agility By Streamlining Expense & Invoice Management
Finance leaders from NET Centers and The Hackett Group discuss how AP automation leads to faster processing of invoices and expenses, better insights, and more efficient employees. Learn how to reduce administrative work and focus resources on your mission.
Before and After: A Business Process Makeover Story
The University of New Mexico completely transformed its AP processes by upgrading to Chrome River EXPENSE and INVOICE – reducing expense reimbursement and P-card reconciliation cycle times by more than 75%, while also saving 800,000+ sheets of paper.
Driving Insight Across Global Organizations with AP Automation
Lost invoices and piles of expense spreadsheets can stifle your finance team. By implementing Chrome River, Morgan Lewis was able to gain 100% visibility into spend across 31 offices. Learn how this global law firm cut approval cycles from weeks to days by eliminating paper expense reports and manual invoice processing.
Work Smarter (Not Harder) with Expense Report Automation
Allianz Partners implemented Chrome River expense management automation to streamline an expense report process that used to take the finance team eight hours every week. Now it takes 20 minutes, and we're coming together to teach you how.
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.
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.
Global Indirect Tax and Strategies for VAT Reclaim
Learn how combining modern expense management, travel and expense policy, and VAT reclaim best practices, you can analyze spend, eliminate fraud, and ensure VAT compliance, thereby future proofing your tax status.
Achieve ROI with Spend Management Practices in Higher Education
In this webinar, finance practitioners from UNC Asheville and East Carolina University, as well as experts from Ellucian and Chrome River, discuss how expense automation solutions can deliver wide-ranging ROI benefits as part of Ellucian's financial management solution for universities.
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.
10 Must-knows for Selecting a Global Expense Management Solution
This webinar, held in conjunction with PayStream Advisors, explores the top 10 considerations for selecting a global expense management solution that will grow with your company.
5 Ways to Harness Internal Controls to Prevent Invoice Fraud
Explore the ways AP software not only simplifies processes and increases efficiency, but how it can flag and stop invoice fraud and provide visibility into everything from spend patterns to the status of an invoice.
The Simple Truth: Without AP Automation, Your Business is at Risk
AP automation strengthens supplier relationships, uses resources more efficiently, and reduces risk. Without these workflows, business can fall prey to fraud schemes such as kickbacks, false vendor invoices, and duplicate payment schemes.
7 Best Practices in Expense Management for Professional Services Firms
Professional services firms face special challenges with expense management. Chrome River and global law firm, Latham & Watkins, discuss best practices along with lessons learned moving the firm from Concur to Chrome River.
10 Key Fringe Benefit Tax Reductions
Organisations struggle with fringe benefit tax for meals because it is difficult to identify a meal for sustenance versus a meal for entertainment. Learn ways to re-engineer the expense claim process to meet Australian Tax Office tax reporting requirements in this webinar.
How the Best Finance Teams Unleash the Power of Workflows in AP Automation
Invoice processing can be problematic. Streamlining this process can strengthen an organization's finances and operations through fraud prevention, increased efficiency and improved compliance.
6 Emerging Innovations for Expense Management Solutions
IDC senior analyst Kevin Permenter and Chrome River vice president Frank Davis discuss the current state of the expense management market, as well as shining a spotlight on emerging trends and technologies.
5 Critical Considerations when Selecting a Global Expense Management Solution
Listen to this webinar to learn about critical considerations and key questions that must be answered when evaluating a cloud-based global expense management solution.
How to Grow Your Business with AP Automation
Real-time visibility leads to informed decisions, on whether to hold back or move forward on key expenditures, as well as managing cash flow with precision. Learn why companies are increasingly adopting invoice management solutions to gain better control and automation in managing their invoices.
Why AP Automation Adds Visibility To Your Organization
As organizations grow business and increase profitability, visibility into where capital is being spent becomes more valuable than ever. AP automation offers this enhanced visibility to allow data-drive decision making.
The ROI of T&E Spend
T&E is often seen as a necessary cost of doing business. But by tying together the data in your CRM system with the data in your expense management system, you can begin to identify the ROI behind customer visits, prospect dinners, trade shows, and other T&E spend.
Leveraging T&E Spend Insights to Drive Revenue Growth
This webinar demonstrates how organizations can turn T&E from a cost center to a revenue driver, by leveraging insights from the data held within their CRM and expense management systems.
What Is the True Cost of Your Corporate Travel Program?
This webinar asks the question: do you know the true cost of your corporate travel program - not just flights, hotels, and rental cars - but meals, personal expenses, taxis, even the cost to process expense reports? And how does that compare to other programs?
Building Business Traveler Engagement
This BTE Magazine webinar focuses on three leading travel programs and what their traveler managers are doing to align their business travelers with the corporate travel program goals.
Finance Leaders Pivot to the Cloud
This webinar focuses on enterprise applications which can seamlessly migrate to the cloud - including expense management solutions. As CFOs become tech-savvy, mobile expense reporting is one of the first solutions they can deploy worldwide as a cloud-based solution.
6 Ways Mobility is Transforming your T & E Strategy
To effectively support today’s modern workforce, mobility has become an increasingly essential part of any organization’s travel and expense technology strategy. This webinar looks at how mobile technology can improve the entire business travel process, from pre-approval to expense reimbursement.
Top 5 Benefits of a Travel and Expense System
Learn the biggest challenges posed by manual processes and archaic expense solutions, and how these challenges can be eliminated by modern expense management solutions.
The Late Great Corporate Card
The end of the corporate card era is looming. Business – from booking to buying to expensing to reporting – is about to become a seamless virtual experience that is both more secure and more efficient.
Mitigate Expense Fraud to Impact the Bottom Line
Expense report fraud can happen to the very best organizations because of loopholes in current expense policy and/or approval workflows.
Optimize Travel and Expense Management for Total Cost of Ownership
ILTA has produced a new webinar in cooperation with Chrome River and TCG Consulting so you can better understand why the integration of travel, meetings, payment and expense is a strategic imperative for your firm.
Effectively Managing Employee Expenses
With so many controversies in the media about fraudulent employee expenses, learn the best practices to ensure compliance with your company's expense policy.
Correctly Handle Fringe Benefits Tax during the Holidays
Fringe benefits tax is complex, in some countries more so than others. This webinar highlights Australian tax law and helps employers understand the tax implications in relation to holiday parties, dining out, travel and gifts.
Minimize Your Exposure to Expense Fraud
Have you detected attempted expense fraud in your organization? Are you investigating ways to mitigate it? This webinar from CFO.com dives into the types of expense fraud and what CFOs can do to prevent it - from changing their expense policies to highlighting non-compliant charges through their expense management software.
Expense Management Best Practices for Non-Profits and NGOs
Non-profits and NGOs need expense management best practices to keep costs reined in while making the most of each dollar. This webinar discusses key areas including grants, volunteers, per diems, p-card integration to reduce administrative overhead with expense report software.
Invoice Automation and Electronic Payments
This Proformative Webinar discusses migrating from a paper-based PO, Invoice, and Payments process to a full-automated one, saving organizations 250% on the cost to process and pay their supplier invoices.
Best Practices for Minimizing Financial Risk and Expense Fraud
This Proformative Webinar discusses the serious risks organizations face due to expense fraud - as well as the best practices to minimize their exposure. Modern expense management software can be configured to flag out-of-compliance charges and highlight suspicious patterns to stop expense fraud in its tracks.
BTN’s Traveler Happiness Index
This BTN webinar highlights the findings from the BTN Business Traveler Happiness Index - and a discussion of how CFOs, HR, and Travel Managers can work together to keep key employees productive and motivated.
Expense Fraud - What were they Thinking?
This webinar from PayStream Advisors and Chrome River takes a humorous look at notorious expense fraud cases and the complex schemes behind them. Based on these patterns, participants learn how to thwart expense fraud with expense management software.
Balancing Effective People Management and Profitable People Management
This FEI webinar examines the balance between employee productivity and motivation with business costs and expenses. This demands a partnership between the CFO, HR, and Travel Managers to control costs while keeping employees happy.