Includes Case Study from Latham & Watkins: Lessons Learned Moving from Concur to Chrome River

Welcome to The River!

Professional services firms often struggle with expense management platforms because so many expenses need to be billed back to clients according to their specific contract rules. Helping employees submit expenses according to these rules can speed the billing process AND the reimbursement process. So Chrome River has put together this webinar featuring seven best practices that we've witnessed in law firms, advertising agencies, consulting organizations, and engineering firms.

Neil Ackley, Director of Global Accounting at Latham & Watkins, joins the webinar with a case study from his global firm. With 2,600 attorneys in 14 countries, Neil understands the intricacies of expense policies, as well as key practices like auditing expenses, VAT recovery, and corporate card programs. Neil shares lessons learned as he led his firm from their Concur expense platform to Chrome River, all while migrating from Elite to 3E and a new chart of accounts. He also takes questions at the end of the webinar about audit best practices and the team structure to support Chrome River across the firm.

Whether your firm is still doing expense reports on spreadsheets or on an automated platform, you'll appreciate better understanding the 7 Best Practices and determining which you can implement in your organization. And if you're considering switching from Concur to Chrome River, listening to Latham & Watkins will help you understand timelines, rollout, and ROI.

Be sure to share this webinar recording with your colleagues to which of these best practices you can introduce to your firm.  The only thing you'll have to say after viewing the webinar is - Take me to The River!

 

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.

Watch the Webinar 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