Welcome to The River!
Many organizations, and perhaps yours is one of them, continue to rely on manual accounts payable invoice processes, where the majority of invoices arrive in a paper format or via email. The data then needs to be manually entered in the financial ERP system. Not only is this time-consuming and error-prone, but it blocks visibility to your company's cash flow.
- Does your department feel out of control with check requests, invoices, and purchase orders piling up and no time to enter them into the system?
- Have you paid the same invoice twice because of a hiccup in the process?
- Are your negotiated terms with your vendors difficult to uphold because invoices are sitting on people’s desks waiting to be approved?
- Has your department been struggling to match purchase orders from offices around the world with the invoices appearing without warning at your headquarters?
Chrome River delivers an invoice and purchase order management solution that fits the needs and requirements of your company perfectly. Please fill out the form to access the PDF.
When you're ready to learn more, we're here to help.
After all, Chrome River lets business flow.
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 2.5 million users 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.