Automate repetitive tasks
Give employees a simple, intuitive interface
Improve visibility into spend
Boost compliance with custom business rules
Speed approval and reconciliation

 

 

 

 

We have found a solution that is flexible, adaptable, and able to evolve with the company. We continue to highly recommend Chrome River to other companies that are searching for a new expense management solution.” -First Busey Bank

 

  • Can you imagine your business travelers building expense reports without typing as they snap photos of their receipts?
  • Can you imagine automatic approval routing that makes sure no one has to wait for expense reimbursement?
  • Can you imagine not having to scour the intranet or ERP system for purchase orders to explain a new invoice you just received?
  • Can you imagine only approved vendors – not having to rein in any rogue spending?

 

You don’t have to imagine any more – just schedule a demo to see what a difference Chrome River can make.

 

Chrome River is a powerful suite of expense and invoice management solutions for global organizations like yours. Built on a legacy of serving the complex requirements of the legal and consulting industries, we have grown to serve a diverse mix of companies, each with unique needs. We accomplish this with our robust rules-based engine, resulting in a uniquely configurable AP workflow just for your organization…and we get you up and running quickly so you can start enjoying all the benefits!