Compliance percentages improve as equal scrutiny is applied across the board to all expense reports

Does your organization consistently face issues with travel and expense policy enforcement? You’re not alone.

Corporate expense policies are highly complex and can be a huge headache if not handled effectively and efficiently. No two organizations have the same policy for out-of-pocket expenses and therefore it’s critical to use an automated expense management solution with a highly configurable business rules engine for consistent enforcement of your organization’s expense policy. Without this, any policy is virtually impossible to enforce, and is likely to exist only on a complex spreadsheet.

This whitepaper outlines some of the largest challenges that organizations face when it comes to T&E policy enforcement. This paper suggests automating your expense policy via the business rules engine of your expense management solution has several benefits. The business rules scrutinize all expense reports equally to resolve issues such as non-compliance, employee expense fraud, leakage due to incorrect categorized spend, as well as low employee morale due to inconsistent policy rules.

Download the whitepaper using the form to the right and investigate solutions to your expense policy enforcement challenges. And when you're ready to learn more, we're here to help. After all, Chrome River lets business flow.

About Us

Chrome River Technologies, Inc. lets business flow for some of the world’s largest and most-respected global organizations. Our powerful, yet easy-to-use SaaS expense management and invoice automation solutions deliver the most modern global and mobile experience in the marketplace. Our highly-configurable business rules engine supports your evolving compliance and reporting requirements in today's ever-changing business climate. Chrome River is rated as a Leader in expense management by analyst firm IDC, and is loved by CFO, CIOs, AP teams, travel managers and business travelers alike.  

To find out why Chrome River is trusted by more than 2 million users at more than 800 organizations worldwide, contact us at +1 888 781 0088, or visit us at, or on FacebookTwitter and LinkedIn.

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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