Virtualising Financial Operations to Adapt to Increased Work from Home Requirements

by Katherine Edenbach

Virtualising Financial Operations to Adapt to Increased Work from Home Requirements

Working from home will be with us for some time. To ensure everyday operations are disrupted as little as possible, finance teams need to quickly adapt to a virtual environment.

Accounts Payable, Expense Management, For CFOs

COVID-19: We’ll Continue to be Here for You

by Eric Friedrichsen

COVID-19: We’ll Continue to be Here for You

Statement from Emburse CEO, Eric Freidrichsen, regarding our measures to prevent any service disruption during the coronavirus outbreak.

Chrome River

ERT - Ensuring Even Easier Expensing

by Ted Power

ERT - Ensuring Even Easier Expensing

At the heart of every expense management solution is the ability to quickly and accurately extract and make sense of the data on paper and electronic receipts. With the launch of Emburse Receipt Transcription for Chrome River, we're using innovations from across Emburse to get to the next level in intelligent expense management.

Business Travel, Expense Management, Expense Reports

Welcome to Emburse!

by Eric Friedrichsen

Welcome to Emburse!

Today sees the launch of Emburse, a new global expense management and accounts payable automation company. Emburse's new CEO, Eric Friedrichsen, talks about his vision for the organisation.

Chrome River

Five Key Questions to Ask on Your Expense Management Solution RFP

by Barbara Doane

Five Key Questions to Ask on Your Expense Management Solution RFP

Organising your expense management software RFP can be a daunting task. Start with these five questions on global capabilties, mobile features, user experience, pricing and support. Then dive deep with our free RFP template.

Chrome River, Expense Management, For CFOs

How to Manage the Ultimate Business Travel Policy

by Tim Wheatcroft

How to Manage the Ultimate Business Travel Policy

A unique travel management role just opened up in London: Director of Royal Travel, based in Buckingham Palace. How would you go about creating a travel program to cater to a group of very important people?

Business Travel

IDC Recognizes Chrome River as a Leader in Enterprise Expense Management

by Tim Wheatcroft

IDC Recognizes Chrome River as a Leader in Enterprise Expense Management

We're honored to announce that Chrome River has again been recognized by leading global technology analyst IDC as a Leader in the 2019 IDC MarketScape for Worldwide SaaS and Cloud-Enabled Enterprise Travel and Expense Management Software

Chrome River, Expense Management, For CFOs

Making the Best Mobile Expense Solution Even Better

by Barbara Doane

Making the Best Mobile Expense Solution Even Better

Chrome River has long been viewed as the most comprehensive, most user-friendly mobile solution for expense management. And now we've gone and made it even better!

Expense Management, Expense Reports

Getting Your Users in Peak Form with Chrome River Training Camp

by Heather Peterson

Getting Your Users in Peak Form with Chrome River Training Camp

Making our users’ lives easier has been part of Chrome River’s DNA since day one. Today, we're taking that philosophy a step further with the launch of Chrome River Training Camp, offering free, unlimited training for all users.

Chrome River

Empowering our Customers’ Administrators with Configuration Self-Service

by Ryan Plutnicki

Empowering our Customers’ Administrators with Configuration Self-Service

Chrome River is further empowering our customers with the introduction of configuration self-service, allowing administrators to quickly and easily make changes within their expense management solution.

Expense Management, SaaS and Cloud for AP
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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. Sally Abella, Director of Corporate Travel Harman International
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. Ben Zastrow Zelle