Expense Fraud - What Were They Thinking?

Welcome to The River!

You pour your heart and soul into your company – early morning conference calls, working late in the office, and even finishing up emails late at night. And the same is true for most of your team - committed, honest, and hard-working. But some employees aren’t as invested as you – in fact, some employees even think you owe them a little more. And that’s when it happens.

A $20 here and there on a blank taxi receipt, picking up extra office supplies to bring home but charging the company, tipping $10 but writing down $20 on the dinner receipt, or even a grand scheme with cancelled fights. But you won't believe the escapades discussed on this PayStream webinar!

Watch this recorded webinar and hear from experts who share humorous stories of expense fraud - some far-fetched schemes and some devious machinations to pad their wallets.

But you'll also learn how to close loopholes in your expense policy, key auditing practices, and common sense tactics to help employees stay honest. The end result is reduced exposure and airtight expense policies that thwart fraud. The only thing you'll have to say after viewing the webinar 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