Stop expense fraud in its tracks with a sophisticated expense management solution

Employees are most likely to commit expense fraud when they're over-worked, under-appreciated, or when they have learned the weaknesses in their company's purchasing controls and expense reporting methods.

When employees intentionally misuse company money for their own benefit, such as making personal purchases on a corporate credit card, the organization is dealing with a dangerous problem.  Stopping fraudulent expense reporting requires an expense management solution that has advance fraud controls built into every feature.

For example, the whitepaper explores advanced expense management solutions with features designed to prevent fraudulent spend.  These features include: 

  • integrated company policy controls
  • configurable approval workflows
  • full transparency for auditing purposes

Download the whitepaper using the form to the right and see if the findings match up with your organization's concerns about expense fraud. And when you're ready to learn more, we're here to help.

About Us

Chrome River Technologies, Inc. lets business flow for some of the world’s largest and most respected global organizations. Our highly-configurable cloud-based expense reporting and supplier invoice automation solutions deliver an elegant and intuitive user interface, which offer the same high quality experience on a smartphone, tablet or laptop. Our SaaS products provide a world-class business rules engine and technology infrastructure, combined with a completely agile solution that supports today's changing business climate, and that the CFO, AP and travel managers, and business travelers will all love.

To find out why Chrome River is trusted by more than 1 million users at almost 600 organizations worldwide, contact us at +1 888 781 0088 or visit us at, or on Facebook, Twitter and LinkedIn.

Download the Report 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