Chrome River is excited to attend VANTAGE 2015 again this year. We have several opportunities to get together with you. Many of you already use Chrome River EXPENSE. We invite you to join our "APAutomation" speaking session on Thursday, June 18 from 2:15 - 3:15 to learn more about Chrome River INVOICE.Also, stop by booth #13 in the Exhibit Hall to say hi!
Learn the Many Benefits of Automating AP Invoice and PO Operations
Thursday, June 18, 2:15 - 3:15 in Monet 3
As experts in process automation and cost controls around an organization's accounts payable operations, we will share our knowledge of the benefits that can be realized through automating your invoice and purchase order workflow. We will cover how to turn an error prone, time consuming paper process into a simplified and efficient paperless process that will save both time and money. We will also inform you of best practices that we and our customers have devised. During the presentation, you will see Chrome River INVOICE in action as well as have time for Q & A.
Presented by Dan Humbert
As director of product management, Dan Humbert is responsible for working with customers and industry groups designing, building, and implementing Chrome River INVOICE. He has more than 25 years of experience working in management and process consulting and technology, focusing for the last nine years on accounts payable process automation. Dan holds a BSAAE from Purdue University and an MBA from UCLA.
We look forward to seeing you next week at the Bellagio for a great learning experience about invoice management!
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Our choice of Chrome River EXPENSE was made in part due to the very user-friendly interface, easy configurability, and the clear commitment to impactful customer service – all aspects in which Chrome River was the clear winner. While Chrome River is not as large as some of the other vendors we considered, we found that to be a benefit and our due diligence showed that it could support us as well as any large players in the space, along with a personalized level of customer care.
We are excited to be able to enforce much more stringent compliance to our expense guidelines and significantly enhance our expense reporting and analytics. By automating these processes, we will be able to free up AP time formerly spent on manual administrative tasks, and enhance the role by being much more strategic.