Six Ways Mobility is Transofrming Your Travel & Expense Strategy

Welcome to The River!

Business travelers now demand to be able to do everything on the road simply and quickly, without having to put down their mobile devices. In order to effectively support the modern workforce, mobility has become as increasingly essential part of any organization’s travel and expense technology strategy. In fact, web applications now make it possible to book business travel, make changes on the go, and record expenses throughout the trip on mobile devices. 

This recorded webinar from PayStream Advisors looks at how mobile technology can improve the entire business travel process, from pre-approval to expense reimbursement.

As you watch this recorded webinar you will learn:

- How to design a travel and expense program to make the most of mobile technologies
- What steps to take to streamline the mobile experience for business travelers
- What to look for in mobile travel and expense solutions providers

Be sure to share this webinar recording with your colleagues to start the conversation around mobile expense reporting solutions. 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