The CFO can partner with HR and Travel Managers for Better Expense Policies
Welcome to The River!
We all agree that our employees are our best asset – they make up the heart and soul of our organization. It’s their experience and dedication which keeps our companies growing and changing.
But oftentimes, we’ll develop corporate policies focused on cutting costs which might override common sense and end up frustrating our teammates. Perhaps you’ve even seen it happen with your travel and expense policy. Your goal is simply to take advantage of negotiated rates with preferred vendors like airlines and hotel chains, but your business travelers feel they are penalized with more connections or being farther away from conferences and customers.
This FEI webinar discusses how the CFO and HR can partner to build policies which strike a healthy balance. They can both protect the bottom line AND keep employees safe and productive.
The end result is striking the perfect balancing between cost containment and retaining key employees. The only thing you'll have to say after viewing the webinar 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.