2 Case Studies - 2 Staggering ROI Calculations

Welcome to The River!

This is a fantastic case study webinar your entire team will enjoy watching.

As this webinar outlines, your finance department can be completely transformed moving from paper to automated expense management.

UNC Asheville reveals how they achieved a savings of 27,600 hours that can now be devoted back to helping faculty and students.

East Carolina projected savings of least $250,000 in staffing costs which can be better spent by focusing the team on tightening internal controls and policies...not manually typing in expense reports and using shadow systems to track encumbrances. 

And the time and effort savings don't just impact the finance team - but all the departments they serve, too. As Vincent Falvo from East Carolina University put it, "It makes the staff and faculty extremely happy."

So whether you're thinking of expense management to handle travel expenses, pcard expenses, and/or all your out-of-pocket expenses and invoices, consider the benefits that these two universities shared:

  • Internal customers love the mobile expense reporting features;
  • Internal customers can see the status of their expense reports with just one click - not an angry email or phone call to your office;
  • Reimbursement times dropped from 3-4 weeks down to days;
  • No more extra spreadsheets to track encumbrances;
  • All your reporting in one place - no checking 5 different systems to get an answer;
  • Finance team members who can now focus on strategic projects like policies and internal controls - not wondering if that smudged receipt says a 7 or a 9;
  • And no more paper to chase around campus.

Be sure to share this webinar recording with your colleagues. Then start the conversation: where can we benefit the most from expense management? Where can we start realizing efficiency and cost savings? After the webinar, the only thing you'll say is Take me to The River!Take me to The River!Take me to The River!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