PRODUCTS & SOLUTIONS CUSTOMER SUCCESS RESOURCES COMPANY Request a demo Log In Making Life a Little Easier for Business Travelers THE EASE OF USE OF A CONSUMER APP WITH ENTERPRISE CAPABILITIES Business travelers are under enough stress as it is. They’re away from their families. They’re trying to win new customers while keeping existing ones happy. They’re racing through airports, navigating new territory, and eating on the go. Doing their expense reports doesn’t need to be another stressor. You’ve seen road-weary business travelers slumped next to electrical outlets in the airport trying to recharge batteries for their laptop, phone, and tablet in between flights. And whichever device has the most green in the battery display – that’s the device they’re going to use to get business done. So it follows that something so necessary as an expense report should look and function exactly the same on every device they use. Chrome River has all bases covered with a stress-free, familiar experience that requires minimum training for the end user. Our EXPENSE graphical user interface (GUI) lets you simply tap the button with the picture of the airplane to add your flight. Tap the picture of the taxi to add a cab fare. Chrome River and your accounting department have already intelligently mapped the icons to the correct general ledger codes based on the employee’s department and role. No more codes to memorize – just expense icons with self-evident pictures that make expense reports a breeze. Functionality for Employees on the Go Expense report functionality needs to make sense for business travelers, with a system that offers an easy-to-use mobile expense interface, easy to identify icons for rapid expense categorization, and a host of features that reduce, instead of add to, the travelers’ stress. Chrome River boasts features that include: Integration with online booking tools, travel management companies, and travel expense technologies that transfer travel itineraries into the traveler’s expense report; Amadeus and Sabre/GetThere are two prime examples Hotel folio integration that provides a breakout of room, taxes, Wi-Fi, meals from hotel receipts Optical character recognition (OCR) of Snap & Send receipt photos that keeps trips organized and in chronological order Uber integration that allows for easy transfer of ride information to expense reports AMEX near real-time alerts that give users card activity updates, at which time they can snap a photo of the receipt to add as a line item on their expense reports. U.S. Bank statement reconciliation that eliminates the need to hunt down mismatched invoices and receipt HR and Travel Managers Must Collaborate with the CFO to Keep Key Employees Happy and Productive Expense report software is important to keeping employees stress-free and productive on the road. Key employees can’t be bogged down with antiquated software or manual processes to file their expenses. Employees expect business software to work when and where they do. And if it doesn’t work when and where they need it, it doesn’t work for them, period. That’s why there needs to be collaboration between Human Resources, Travel Managers, and the office of the CFO to determine the best technologies to offer their employees. Business doesn’t happen from 9 to 5 on desktop computers. It happens 24 hours a day in multiple geographies, time zones and on every imaginable device. Business happens in hotels, at conferences, and in the back of taxicabs. Chrome River works wherever and whenever expenses are incurred, with an easy-to-use expense graphical user interface and expense report functionality that let business travelers quickly tap in their expenses and then move on to more important work. Expense Policy Compliance and Contentment DOWNLOAD PDF Chrome River EXPENSE Demo Receive a live demo of our software. You'll love it. REQUEST A DEMO 10 Essential Best Practices Download our free white paper. DOWNLOAD PDF ISN'T IT TIME TO MAKE THE SWITCH TO CHROME RIVER? Take me to The River +1 (888) 781.0088 info@chromeriver.com Request a Demo +1 (888) 781.0088 info@chromeriver.com Help Desk App Login PRODUCTS EXPENSE INVOICE PAY TRAVEL CONNECT AUDIT ANALYTICS REACH SOLUTIONS by Size Global Country Templates Enterprise Mid-Market Fast-Growing by Role CFO CIO Events Finance HR Procurement Sales Travel by Industry Accounting Firms Banking & Finance Construction and Engineering Consulting Education Healthcare Insurance Legal Manufacturing Non-Profit Public Sector Retail Sports Technology Transportation INNOVATIONS Automatic Receipt Generation Automation Business Rules Configurability Data Integrations Fraud Prevention Mobility Receipt Handling SaaS Traveler Experience Web Application CUSTOMER SUCCESS Case Studies Testimonials Expert Guidance CFO Requirements SERVICES Emburse Solution Administrator Emburse Insight Advisor Emburse Audit Professional Services Training Support Customer Success Country Templates Travel Spend Optimization RESOURCES White Papers Analyst Reports Videos Data Sheets Case Studies Webinars POSTCARDS Send a Postcard SPLASH VIDEO SERIES COMPANY About FAQ Leadership Why Partners Security Blog News & Press Events Careers Contact UNITED STATES CANADA UNITED KINGDOM GERMANY FRANCE AUSTRALIA INDIA © 2009-2021 Chrome River Technologies, Inc. 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