The Late Great Corporate Card and Expense Reports that Write Themselves
Welcome to The River!
The end of the corporate card era is looming. Business travel - from booking to buying to expensing to reporting - is about to become a seamless virtual experience that is both more secure and more efficient. PayStream Advisors hosts the expert panel from US Bank and Chrome River as we peek into the crystal ball at the coming cardless age, where expense reporting happens automatically as expenses occur and fraud and misuse "virtually" disappear.
Be sure to share this webinar recording with your colleagues to start the conversation around mobile expense reports integrated seamlessly with corporate credit cards. The only thing you'll have to say after viewing the webinar is - Take me to The River!
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.
Our firm saved over 1 million dollars in travel expenditures [last year] as a result of implementing the Chrome River Expense Pre-Approval process.
It is taking us just one quarter of the time to manage the expense process as it used to.
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.