IDC MarketScape - Cloud Enterprise AP Automation
This IDC MarketScape Report measures the capabilities of cloud AP automation providers to determine which solutions can handle the needs of large, multinational companies and your organization's most complex approval and payment workflows.
Preventing Fraudulent Spend in an Economic Downturn
Understand how turbulent financial times can increase your vulnerability to fraud by employees and external actors. Discover how a proactive strategy, including expense and invoice automation, helps you minimize your exposure and safeguard your cash position.
Easy as 1-2-3 Go!
Manhattan Telecommunications and Great Basin Industrial discuss how Chrome River's accelerated implementation program allowed each company to roll out automated expense and invoice management in just a few weeks. Learn how a consultative approach can quickly give you a solution tailored to your needs, with superior time-to-value, even while working remotely.
Harvard Business Review: Transforming Finance into a Value Center
Experts from Gartner, IDC and McKinsey & Co. explain how recent innovations in automation allow the finance department to address its biggest pain points and take on a new, value-adding role in the organization.
Automating Expense and Invoice Management with Walker & Dunlop
Since automating expense and invoice management with Chrome River, Walker & Dunlop's growing workforce has experienced many benefits, including significant efficiency and mobility gains.
How FS Investments Scales AP Processes with Chrome River
Jordan Habbershon, Accounting Operations Manager at FS Investments, shares how Chrome River seamlessly and efficiently scales with the organization’s expense and invoice management needs, resulting in significant cost and time savings.
Chrome River PO Integration
Chrome River Invoice automates the matching of purchase orders, invoices, and receiving data so that you are confident your vendor payments are accurate and complete. Invoice leverages customer-configurable compliance and PO matching rules to systematically identify any matching exceptions and ensure payments to vendors are accurate.
Chrome River OCR Vision
Chrome River’s integrated OCR Vision module employs the latest in machine learning-based based optical character recognition to quickly and accurately extract data from an invoice. OCR Vision eliminates manual invoice handling and review, validates extracted data, and is easy to use.
Chrome River’s deep understanding of expense and invoice management, combined with a mobile-first design approach, are at the core of the Chrome River customer experience.
University of Pennsylvania Health System
The University of Pennsylvania Health System (Penn Medicine) is a world-renowned academic medical center in Philadelphia, and consistently advances medical science through research to create the next generation of leaders in medicine. To continuously innovate, its financial processes were enhanced through Chrome River.
Chrome River Invoice Explainer Overview
Take two minutes to see how Chrome River Invoice simplifies the complex task of invoice processing.
Chrome River Invoice
Reduce data entry, control expense spend and improve visibility into spend before it’s spent. Chrome River Invoice meets the needs of users worldwide and provides financial control and compliance for your entire organization.
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.
Pitching ROI for Accounts Payable
Automating invoice workflows has an incredible ROI. This report from PayStream Advisors helps you quantify the time saved chasing down purchase orders, matching invoices, and getting approvals, as well as realizing early payment discounts from vendors.
Plumbing & Poetry
In today’s workforce, it’s important for organizations to attract and hold the best talent. One of the ways to do that is to provide them with the best tools to get their jobs done quickly and easily.
Chrome River Purchase Order
Chrome River's Purchase Order module allows you to automate your procurement process, from pre-purchase authorization through invoice matching and subsequent approval/exception routing.
Stinson Morrison Hecker
It was clear that Stinson Morrison Hecker needed to automate its manual, time-intensive, error-prone process. After implementing Chrome River INVOICE, Stinson would recommend Chrome River to any organization.
With Chrome River INVOICE, Polsinelli realized faster check request approvals, staff time efficiency and reduced costs for supplies and storage. Although the attorney headcount has nearly doubled; accounts payable staffing has not increased.
Haynes and Boone
Haynes and Boone met its goal with Chrome River EXPENSE and INVOICE of minimizing the turnaround from the time an expense is incurred to the time it is reimbursed, billed and collected, which allows the firm to recover costs more quickly, reduce write-offs, and improve employee satisfaction.
Chrome River EXPENSE and INVOICE allowed Fieldfisher to eliminate duplicate paperwork, go paperless, identify bottlenecks in the expense and invoice approval processes, and eliminate the time and costs that were associated with a manual approval and routing workflow process.