Cut Costs, Improve Compliance
and Speed Reimbursement
Welcome to The River!
Whether you are new to expense management automation or you’ve been doing it for years, there are always new ways that you can cut costs, improve compliance and speed reimbursement. Through many years of working with companies of all sizes, in all industries, and from around the globe, we’ve gathered best practices that we’d like to share with you for improving your expense reporting process.
After seeing the tactical steps you can take to improve your expense management workflows and policies, the only thing you'll say after reading this executive whitepaper is - Take me to The River!
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 750 organizations worldwide, contact us at +1 888 781 0088, or visit us at www.chromeriver.com, or on Facebook, Twitter and LinkedIn.
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.