Which best practices can you implement today for more efficiencies and cost savings?

Whether you're part of the finance team at a non-profit, higher education institute, a multinational, or a crown corporation, you understand the different operating rules that make Canadian organizations unique. Per diems, tax structures, and data security make something as simple as an expense report very complex.

Luckily, there are best practices that you can start today, such as fine tuning your travel and expense policy, that can have a significant impact on your budget. You can also adopt practices that make it easier for your business travellers to submit expenses as they happen - or file receipts and claims from the road. This way they don't risk losing a receipt from a business dinner or forgetting to record the parking expense. This whitepaper also suggests broader changes such as instituting a formal expense and invoice pre-approval process - and developing a corporate card program. These programs, while rigorous, can be automated with modern expense management solutions. And the automation save you and your employees time and frustration which goes a long way towards productivity and company morale.

Download the whitepaper using the form to the right. And when you're ready to learn more, we're here to help. After all, Chrome River lets business flow.

About Us

Chrome River provides expense and invoice automation solutions that let business flow for more than 1,000 organizations worldwide. The company’s easy-to-use, enterprise-scale solutions enable future-readiness for its customers. As a result of this focus on innovation, Chrome River is rated as a Leader in expense management by analyst firm IDC. Chrome River’s commitment to delivering a superior customer journey by creating long-term value for its customers, makes it a preferred choice of CFOs, CIOs, AP teams, travel managers and business travelers. Details on Chrome River’s customers can be found on the company’s web site.

More than 2 million business travelers around the world trust Chrome River. To learn more, contact Chrome River at 888-781-0088, or visit chromeriver.com and its social pages on LinkedIn, Facebook, Twitter, and Instagram.

Download the WHitepaper

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