Travel and Expense Management
Market Update for Q1 2015

You can feel it happening.  The economy is improving and businesses are growing steadily again.  What comes with this growth?  More business travel to support it.  And the pressure is on your business travelers to be as productive as possible when they're on the road, to make each sales call count, to make sure each partnership reaches new customers, to cement relationships with existing customers.

We've seen cool apps like Flight Tracker and Uber help the business traveler. We've seen hotels install charging docks for smartphones. We've seen airports (and even airlines) expand their free wifi coverage. But what have Travel and Expense Management solutions done to make expense reporting easier? (Everyone knows completing expense reports can be the worst part of business travel!)

This PayStream Advisors report examines four pieces of the expense report process and highlights where T&E technology has made significant strides:

  • Pre-trip planning, authorization, and approval
  • Mid-trip receipt submission
  • Post trip reimbursement
  • Traveler analytics, as well as department/division-wide reports

Download the report using the form to the right and see how the findings match up with your organization. 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.

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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