How to Select the Best Expense Management Vendor
You face a very big decision: which vendor to choose for your new expense management solution. In many cases it boils down to two vendors and you are forced to choose between the two.
This whitepaper walks you through some common scenarios including:
- satisfying your colleagues in Finance, Travel, Procurement, IT, the Office of the CFO, and business travelers with intuitive features;
- integration options for corproate card programs, online booking tools, travel management companies, and ERP/finance systems;
- customer support and customer success programs;
- cultural fit.
Download the whitepaper using the form to the right and see where you stand. Which approach makes the most sense for your company? And when you're ready to learn more, we're here to help. After all, Chrome River lets business flow.
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.
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.