Rules-Based Expense Reporting
as a Strategic Imperative

Travel and expense costs continue to rise forcing many companies to confront two major challenges: 1) the errors and inefficiencies of a manual data entry process, and 2) the growing inability to adequately enforce their corporate travel policies. Together these challenges can result in a great deal of frustration and worse, missed opportunities for savings.

The answer to these challenges is simple—a rules-based expense reporting system. In this report, researched and written by Chrome River Technologies, you will learn about the five considerations behind this recommended solution.

  1. Why an expense policy is a strategic imperative
  2. Where to begin when developing your expense policy
  3. Enforcement is the difference between success or failure of a policy
  4. How automation ensures expense policy compliance through built-in rules
  5. How to quantify an expense policy's value to the company

To receive your copy of this report and learn how implementing a rules-based expense reporting system can benefit your company, please fill out the form on the right. 

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 White Paper

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