The best finance teams have one thing in common: AP Automation

Is your organization currently using a manual process for receiving, routing, and paying invoices? If so, you're not alone. But you are leaving money on the table when it comes to AP automation.

This Proformative webinar dives into the pitfalls of manual invoice processing: namely, the time, the cost, and the errors; not to mention your finance team being diverted from more strategic projects.

Watch this recorded webinar to learn how best-in-class finance teams have tackled invoice management with AP automation. With data from the American Productivity & Quality Center, you can begin to make the case to invoice automation:

  • Payments approved faster with complete visibility into cash flow;
  • Lower processing costs - and more resources being turned toward large projects;
  • Elimination of late payment penalties;
  • Ability to secure early payment discounts;
  • More effective reporting leads to better vendor negotiation.

And 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