Invoice and Payments Automation:
More Efficiencies for your AP organization

Do you still receive the majority of your invoices in paper form?  Well, you're not alone - so many organizations still do.  If your organization looking for a modern, easy-to-use, refreshing alternative to this paper overload, this webinar is for you! 

This Proformative webinar explores how to tie purchase order matching to invoice approval to electronic payments.  It's a logical workflow that is so often a manual, frustrating process because there is no visibility into other offices, locations, or departments.

Watch this recorded webinar to hear what CFOs have to say on the subject and methodologies on how to create an optimized invoice workflow to reduce cost, increase control, and mitigate risk around the supplier payments process.

The end result is an automated process: the proper handling of all vendor and supplier POs and invoices while giving AP visibility into unposted invoices to ensure proper approval, correct allocation, timely payment and spend management reporting.

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 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