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 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.
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.