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Business Exchange Profile

Chrome River EXPENSE

Chrome River EXPENSE balances an intuitive, easy-to-use interface for the user, with powerful business rules to promote policy compliance, proper approval routing and spend management analytics for the management team.

  • The industry’s easiest to use and most intuitive interface
  • Powerful expense item and expense report policy compliance checking
  • Flexible and conditional approval routing to ensure proper expense item and report review
  • Pre-trip and pre-spend approval to drive cost avoidance
  • Vendor independent travel agent, credit card (corporate, personal and P-card) and other 3rd party travel data integration
  • Receipt image handling, storage and archival
  • Rich internet application design that is browser independent and mobile enabled
  • Optional DIRECT PAY service to automate and manage reimbursement to employees and credit card providers

Business Information