Travel and Expense Management
Technology Insight Report
Welcome to The River!
This report from PayStream Advisors offers their research findings from a 2014 Travel and Expense survey administered to over 200 accounts payable and finance professionals.
The report findings indicate a significant opportunity to
- educate and enforce travel policies
- create goodwill and compliance among business travelers
- even reduce the cost per expense report
- ...all by automating the travel and expense report workflow.
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. With Chrome River on your side there's only one thing to say - 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 and travel managers, and business travelers will all love.
To find out why Chrome River is trusted by more than 1 million users at almost 600 organizations worldwide, contact us at +1 888 781 0088 or visit us at www.chromeriver.com, or on Facebook, Twitter and LinkedIn.
Our firm saved over 1 million dollars in travel expenditures [last year] as a result of implementing the Chrome River ExpensePre-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.