Cut Costs, Improve Compliance
and Speed Reimbursement
Welcome to The River!
Whether you are new to expense management automation or you’ve been doing it for years, there are always new ways that you can cut costs, improve compliance and speed reimbursement. Through many years of working with companies of all sizes, in all industries, and from around the globe, we’ve gathered best practices that we’d like to share with you for improving your expense reporting process.
After seeing the tactical steps you can take to improve your expense management workflows and policies, the only thing you'll say after reading this executive whitepaper is - Take me to The River!
Chrome River Technologies, Inc. lets business flow for some of the world’s largest and most respected global organizations. Our highly-configurable cloud-based expense reporting and supplier invoice automation solutions deliver an elegant and intuitive user interface, which offer the same high quality experience on a smartphone, tablet or laptop. Our SaaS products provide a world-class business rules engine and technology infrastructure, combined with a completely agile solution that supports today's changing business climate, and that the CFO, AP manager and business travelers will all love.
Find out why Chrome River is trusted by more than 1 million users at 500 organizations worldwide.
Our firm saved over 1 million dollars in travel expenditures [last year] as a result of implementing the Chrome River Expense Pre-Approval process.
It is taking us just one quarter of the time to manage the expense process as it used to.
Chrome River takes all the guess work out, forces the user to be crystal clear on where they put their money and allows us to effortlessly reimburse them.