Rules-Based Expense Reporting
as a Strategic Imperative
Travel and expense costs continue to rise forcing many companies to confront two major challenges: 1) the errors and inefficiencies of a manual data entry process, and 2) the growing inability to adequately enforce their corporate travel policies. Together these challenges can result in a great deal of frustration and worse, missed opportunities for savings.
The answer to these challenges is simple—a rules-based expense reporting system. In this report, researched and written by Chrome River Technologies, you will learn about the five considerations behind this recommended solution.
- Why an expense policy is a strategic imperative
- Where to begin when developing your expense policy
- Enforcement is the difference between success or failure of a policy
- How automation ensures expense policy compliance through built-in rules
- How to quantify an expense policy's value to the company
To receive your copy of this report and learn how implementing a rules-based expense reporting system can benefit your company, please fill out the form on the right.
Chrome River Technologies, Inc. provides expense reporting and supplier invoice automation solutions that combine the latest enterprise and mobile technologies with a team of industry-leading implementation and support experts. Chrome River delivers immediate payback via a “Software as a Service” delivery model that requires no hardware, no software, and no long-term commitment. This unique service is easily configurable to meet the needs of organizations worldwide with complex expense management policies and collaborative approval processes. We would welcome the opportunity to demonstrate our solutions to your team!
Can’t we just move year-end, so that we can roll out Chrome River sooner!?
I just love the Chrome River application. I could probably sell it!
I want to get my hands on Chrome River's 'Secret Sauce' - everything I asked for was IN THERE.