Cure P2P Blind Spots
with Expense Automation

Whether you call them p-cards, commercial cards, or the company credit card, you know that they bring tremendous efficiencies to your procure-to-pay process.  Not only are they convenient, but there are also many benefits like integration with financial software.

Although p-cards allow for quick purchasing and reporting, there is still some room for error as the transactions make their way from the card holder to the card approver. PayStream has identified this as a blind spot between purchase and payment—a part of the journey that can cause major problems for an organization’s bottom line.

The answer to the problem lies in software that will reconcile the data from the p-card purchase to the ERP to the final payment—all in an automated process that is efficient and timely. This technology, Expense Report Management, fixes the blind spot in P2P, and allows for easier and more secure interaction between employee activity and the ERP.

This PayStream Advisors report also dives into :

  • Current market trends for p-card usage
  • Common difficulties around p-card management
  • The benefits of expense reporting management to oversee p-card policies

Download the report using the form to the right and see if the findings match up with your organization.  And when you're ready to learn more, we're here to help.

About Us

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!

Download the Report Now

Our firm saved over 1 million dollars in travel expenditures [last year] as a result of implementing the Chrome River Expense Pre-Approval process. Manager of Accounting Operations 2,000 Employees
It is taking us just one quarter of the time to manage the expense process as it used to. Accounting Expense Manager 500 Professionals
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. Director of Finance 900 Employees