Leveraging end-to-end solutions for the visibility and control you need to contain costs

Welcome to The River!

Does your university find it difficult to manage spending and purchasing across the entire campus or network? This webinar shows you and your team how to integrate a centralized procurement process with automated invoice management for control, efficiency, and a clear, complete picture of institutional spend.

Industry experts like Anthony Rotoli explain the powerful impact of software-based compliance, including "complete governance and visibility to drive off-contract spending to on-contract vendors where you have volume incentives and negotiated discounts." We see an example of a university that reduced prices by 7.3% on its goods and services spend, which represents a whopping 18% of a typical institution's annual operating costs.

In addition, learn how automation of manual invoice processing and seamless, end-to-end data flow minimizes errors and reduces both the time and cost of processing by over 50%.

Be sure to share this webinar recording with your colleagues. Then start the conversation: how can we benefit the most from integrating automated invoice management and purchasing? Where can we start realizing efficiency and cost savings? After the webinar, the only thing you'll say 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