Modern Expense Management Ideas for Universities

Welcome to The River.

You know all too well that your expense report processes face extra scrutiny due to the rules and regulations surrounding grants, sports teams, and procurement. But the good news for universities and research institutions is that there are sophisticated expense management solutions that handle even the most complex situations.

This complimentary eBook dives into the challenges specific to

  • Complex per diems
  • Ongoing fund tracking and management
  • Avoiding errors in encumbrances, budget, or expenditures
  • Aligning the project schedule and budget with in given start and stop dates
  • Eliminating overspending

But the eBook goes farther and offers modern solutions for areas like group travel, including handling NCAA regulations. The contents even touch upon best practices from the corporate world like well-communicated expense policies, integration with corporate card programs, and mobile features that make writing expense reports a breeze.

In the final section, the eBook examines modern features that are available today to help higher education solve their expense reporting challenges.

Download this eBook and start researching solutions that can streamline your expense management processes.

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.

Download the Complimentary Playbook

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