Driving AP Success with Automation
Learn the common hurdles that slow down AP teams, and the three key steps you can take to streamline your overly manual invoice-to-payment process.
2021 Travel & Expense Management Trends
More organizations are using technology to improve the travel and expense management experience. Learn takeaways for the year ahead and see how your organization compares to more than 500 other businesses.
Automation, Integration, and Improved Visibility in Employee Expenses
Finance leaders, including Emburse's CFO, explain how automated, cloud-based expense management helps you close the books faster, get better business insights, and empower your employees.
12 Expense Management Best Practices for the Public Sector
For public agencies and school districts, monitoring costs and reducing waste are paramount, particularly when it comes to employee and contractor expenses. Learn how effective expense management strategies make it easy to track and allocate spend, increase compliance, and streamline expense submission and reimbursement.
Chrome River vs. Concur - G2 Expense Management Peer Review Comparison
G2 compares Chrome River and Concur reviews across more than 20 key criteria. Read why, overwhelmingly, Chrome River rates higher across a broad range of categories, from overall product direction to ease of administration and end-user functionality.
Guide to Creating an Expense Management Software RFP
Whether you’re researching expense automation for the first time, or considering a switch from your current solution, an RFP is an important step in evaluating the best fit. Use this step-by-step guide to ask all the right questions and narrow down your shortlist.
Chrome River vs. Concur: Capterra Expense Report Software Comparison
More democratic than a Gartner Magic Quadrant, this compilation of Capterra peer reviews for expense report software rates Chrome River higher than our competition across every category. See why users prefer us to Concur, Rydoo and Coupa.
Corporate Expense Fraud Survey
We found some revealing trends among frequent expense submitters that could fundamentally impact how you approach compliance and fraud prevention. Which employees cheat on expenses? Discover how, why, and how often they do it.
Expense Management Best Practices for Professional Services Firms
The expense management best practices outlined in this whitepaper enforce corporate and client policies, increase travel satisfaction, and drive down expense processing costs.
Streamlining the AP Process with Automated Invoice Management Software
Automating your AP processes saves time and money, while providing visibility to your cash flow. Invoice management software streamlines the handling, processing, and approval workflows so your team can concentrate on value-added projects.
10 Considerations for a Global Expense Management Solution
What are the key questions you need to ask when evaluating expense providers? Download this guide to learn about some of the most critical factors that any organization should consider when rolling out a global expense management solution.
Expense Policy Template
Use this Expense Policy Template to fine tune your unique rules around purchases and expenses. Tight, well-written policies remove ambiguity and help employees become stewards of the company checkbook.
10 Ways to Prevent Business Expense Fraud
Read about some of the most common and most egregious ways that employees falsely claim corporate expenses for reimbursement. This white paper highlights 10 practical steps that organizations can take to reduce their liability to expense fraud and abuse.
10 Essential Expense Management Best Practices
The author of this paper has worked with hundreds of companies of varying sizes, across numerous industries, all around the world. From her experience, the author captured a list of “Top 10 Expense Reporting Best Practices” that are simple but effective.