UK Finance Leaders Reveal Biggest Concerns for the Post-COVID Recovery
Then months after lockdowns brought business to a grinding halt, finance directors shared their views on the future. Two surveys asked finance directors, CFOs, and decision makers for their perspective on the biggest impacts - and opportunities. Find out what they thought.
For CFOs9 Signs it’s Time to Switch Expense Management Systems
It’s not too long ago that the panacea to everyone’s expense problems was “get expense management automation software.” Anything was a quantum leap from having to staple or tape your receipts to a spreadsheet, then hand it into your accounting team, and then wait a pay cycle (or two) for them to be reviewed, and then go up the approval chain, and then finally to the payroll team who would often cut you a paper check... that you often had to take to the bank or ATM to deposit.
Expense Management, For Travel ManagersHow We Did It: Supporting Front Line Healthcare Workers During the COVID-19 Outbreak
A sudden transition to working from home meant that nonprofit Compass Health Network needed to rapidly bring its expense processing online. The organisation also needed to ensure that it could effectively support its front line employees, so they could focus on their core mission of supporting their clients.
Expense ManagementManaging Traveller Safety in a Post-Coronavirus World
For organisations to remain strong when the coronavirus pandemic begins to ease, business travel must restart. How can they ensure that employees aren't travelling into infection hot spots?
Business Travel, For Travel ManagersControlling Car Rental Spend With Car FOLIO
Many organisations have negotiated corporate rates with their preferred car rental providers. But with potentially many thousands of rentals each year, how can they verify that each traveller receives the appropriate rates? Chrome River is making it far easier to analyse the data with the launch of FOLIO for car rentals.
Business Travel, Expense Management, For Travel ManagersCOVID-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 RiverWelcome 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 RiverGetting 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 RiverEmpowering 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 APGartner Digital Markets Reviews Crown Chrome River the Leader in Expense Reporting
Gartner Digital Markets uses real reviews from verified users to rate software products. So when its reports list us as the leading expense software solutions, we're pretty happy. See for yourself where we stacked up against three of our key competitors.
Expense Management, Expense Reports, For CFOsSearch
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Latest Posts
- UK Finance Leaders Reveal Biggest Concerns for the Post-COVID Recovery
- 9 Signs it’s Time to Switch Expense Management Systems
- How We Did It: Supporting Front Line Healthcare Workers During the COVID-19 Outbreak
- Managing Traveller Safety in a Post-Coronavirus World
- Controlling Car Rental Spend With Car FOLIO
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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.