Here's your checklist for international expense management capabilities

Welcome to The River!

Many companies reach a point in their evolution when they need to upgrade their expense management process. The problem is the incumbent system simply cannot scale at the pace of company growth.  This is especially true for organizations growing internationally with thousands of end users across multiple regions. There are multiple approval workflows, local tax requirements and expense regulations, VAT and GST reclaim requirements, even mileage reimbursements based on the number of cylinders in your vehicle!

In this recorded webinar, speakers Anna Barnett, Research Associate at PayStream Advisors, and Anne Becknell, Senior VP, Strategic Solutions at Chrome River, discuss their checklists for international expense management capabilities. Consider this the start of your RFP!

As Anna stated, "Don't let expense management be your Achilles' heel as you expand operations around the world."“Don't let expense management be your Achilles' heel as you expand operations around the world." “Don't let expense management be your Achilles' heel as you expand operations around the world." 

Be sure to share this webinar recording with your colleagues to start the conversation around adopting a better expense management solution to grow with you. 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 and its social pages on LinkedIn, Facebook, Twitter, and Instagram.

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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