4 Critical Things to Look for in Your Next Expense Management System

by Tim Wheatcroft

4 Critical Things to Look for in Your Next Expense Management System

Your road warriors are complaining about your expense system having a clunky old interface that looks more like Frogger than Facebook. Your system administrators say that the level of customer service could put Basil Fawlty to shame. Your AP team tells you that the vendors’ invoices have more unexpected charges than a hospital bill. It’s time. Time to start looking for a new expense management system.

Expense Management

Chrome River in 2016: a Retrospective

by Alan Rich

Chrome River in 2016: a Retrospective

Now that the dust has settled on 2016 and we’re full speed ahead in 2017, Chrome River's CEO and co-founder, Alan Rich, looks back over the company's many achievements over the past year.

Chrome River

Alternative Facts and The Fallacy of Offline Expense Management

by Mandy Neske

Alternative Facts and The Fallacy of Offline Expense Management

There has been a lot of discussion in the business software market about the benefits of browser-based, responsive web (RWD) apps versus native Android and iOS apps. Even though there is evidence showing that more and more organisations are moving toward RWD for mobile software deployment, the debate continues as to which is better, just like Mac vs. Windows, Peyton vs. Tom and Pepsi vs. Coke.

Business Travel, Expense Management, For Travel Managers

3 Biggest Corporate Card Expense Headaches (and How to Fix Them)

by Ted Stavropoulos

3 Biggest Corporate Card Expense Headaches (and How to Fix Them)

Corporate card programs may make corporate spend better managed and even easier for the card holder, but they still leave a number of hassles for both cardholders and administrators when it comes to expense claims.

Accounts Payable, Expense Management

Higher Education Expense Claims: a Unique Challenge

by Robin Hanselman

Higher Education Expense Claims: a Unique Challenge

Unlike commercial organisations, whose expenses are funded by operating budgets, higher education institutions’ faculty and research members’ travel and expenses are often funded by grants and scholarships. These funding sources often have a variety of different requirements for how they can be used, and therefore require specific reporting regulations for expenses.

Expense Management, Expense Reports

7 New Year’s Resolutions to Make Expense Management a Breeze in 2017

by Tim Wheatcroft

7 New Year’s Resolutions to Make Expense Management a Breeze in 2017

The worst thing about most New Year's resolutions is that they're so easy to break. To make your expense management easier in 2017, here's a list of things that you should not do, along some a couple of one-and-done fixes that will benefit you throughout the year.

Expense Management, Expense Reports, For Travel Managers

How Can Invoice Workflow Automation Work for Your Organisation?

by Mandy Neske

How Can Invoice Workflow Automation Work for Your Organisation?

Interest in back-office technology continues to increase as a way to control costs and increase productivity. What are the latest trends in the industry, and what benefits could it bring to the way your AP team processes invoices?

Accounts Payable, Invoice Management

How Expense Data Integration Makes Finance and Accounting Easier

How Expense Data Integration Makes Finance and Accounting Easier

While a streamlined expense management system can make life easier for your business travellers and travel managers, it can also do amazing things for your finance and accounting departments. Not every expense management system will have the power to perk up accounting and finance, however. You need a platform that can integrate into the finance and accounting systems your departments already know and use.

Expense Management, For CFOs

6 Best Practices for Reducing Expense Fraud

by Greg Allworth

6 Best Practices for Reducing Expense Fraud

Expense fraud can happen at even the best-run organisations, but your company can definitely arm itself with the tools and processes to rein it in.

Expense Fraud, Expense Management, Expense Policy

Congratulations Cindy Heston – 2016 Business Travel Hall of Fame Inductee

by Anne Becknell

Congratulations Cindy Heston – 2016 Business Travel Hall of Fame Inductee

We're thrilled to learn that Cindy Heston, director of travel and events at Chrome River customer, Anthem, has been honored as a 2016 inductee into the Business Travel Hall of Fame.

Chrome River, For Travel Managers
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