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Data Sheets: Chrome River EXPENSE

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Chrome River EXPENSE automates and simplifies the handling of all of your travel and non-payroll expense spend and reimbursement. As part of the Chrome River Cost Control Suite, users love the graphical and intuitive interface that brings together all of their travel agent, credit card and out-of-pocket expenses. Accounts Payable loves the automated compliance, approvals, audit and reporting capabilities that integrate with any financial system. Happy employees – Costs controlled.

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