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TRAINING PORTAL
Products. EXPENSE Simplify and automate, while ensuring control.; INVOICE Provide efficiency, control and savings.; CARD Streamlined and seamless credit card reconciliation.; TRAVEL End-to-end travel technology options.; CONNECT Future-ready with Chrome River.; MONITOR Reduce risk and increase compliance.; ANALYTICS Deliver real-time metrics for actionable results. SUPPORT - CHROME RIVER Support Meeting Session. As a service to our customers, Chrome River provides a screen sharing technology that will allow you and our Support Agent to share each other's screens. CHROME RIVER TRAINING CAMP Welcome to Training! Start here if you are new to the system, or perhaps just need a refresher. Find a training time that works for you, below. Live Q&A is held at WHEELABRATOR CHOOSES AUTOMATED EXPENSE MANAGEMENT OVER … The Challenge. Wheelabrator was in need of an expense management solution to enhance the process of submitting, approving and paying employee expenses. Prior to working with Chrome River, each expense report had to make its way around the building through three levels of manual approvals before employees could be reimbursed. IMPLEMENTATION TOOLKIT Integrations Successfully integrating your data to and from Chrome River is a crucial aspect of the implementation Chrome River supports multiple integration options, from file transfer to REST APIs to sophisticated ERP Connectors HOW I DID IT: BEST PRACTICES FOR IMPLEMENTING CHROME RIVERSEE MORE ONCHROMERIVER.COM
EXPENSE MANAGEMENT RFP At long last, one of your projects for next year is to finally upgrade your organization’s expense management process. Maybe AP has realized that the dollar amount you spend on the tape your team uses to attach receipts has become an accounting line item on its own. Maybe your users are finally at the end of their tether with a complex, unintuitive solution which doesn’t really do what it CREATING AN RFP FOR TRAVEL AND EXPENSE MANAGEMENT SOLUTIONS Creating an rFP For travel and exPense ManageMent solutions www.chromeriver.com OvERviEw If you’ve purchased software on behalf of a business before, you likely understand the importance of theRequest
WHY NUMBERS DON’T TELL THE WHOLE STORY IN ANALYTICS We’ve all heard the cliché “numbers don’t lie.” But numbers alone also tell few truths (unless you’re a mathematician). To make good decisions based on EXPENSE REPORT SOFTWARE & EXPENSE Chrome River delivers the best expense management software and expense report software with all the modern mobile features users love. Expense reporting software that's both easy-to-use and comprehensive. With global expense software and invoice processinTRAINING PORTAL
Products. EXPENSE Simplify and automate, while ensuring control.; INVOICE Provide efficiency, control and savings.; CARD Streamlined and seamless credit card reconciliation.; TRAVEL End-to-end travel technology options.; CONNECT Future-ready with Chrome River.; MONITOR Reduce risk and increase compliance.; ANALYTICS Deliver real-time metrics for actionable results. SUPPORT - CHROME RIVER Support Meeting Session. As a service to our customers, Chrome River provides a screen sharing technology that will allow you and our Support Agent to share each other's screens. CHROME RIVER TRAINING CAMP Welcome to Training! Start here if you are new to the system, or perhaps just need a refresher. Find a training time that works for you, below. Live Q&A is held at WHEELABRATOR CHOOSES AUTOMATED EXPENSE MANAGEMENT OVER … The Challenge. Wheelabrator was in need of an expense management solution to enhance the process of submitting, approving and paying employee expenses. Prior to working with Chrome River, each expense report had to make its way around the building through three levels of manual approvals before employees could be reimbursed. IMPLEMENTATION TOOLKIT Integrations Successfully integrating your data to and from Chrome River is a crucial aspect of the implementation Chrome River supports multiple integration options, from file transfer to REST APIs to sophisticated ERP Connectors HOW I DID IT: BEST PRACTICES FOR IMPLEMENTING CHROME RIVERSEE MORE ONCHROMERIVER.COM
EXPENSE MANAGEMENT RFP At long last, one of your projects for next year is to finally upgrade your organization’s expense management process. Maybe AP has realized that the dollar amount you spend on the tape your team uses to attach receipts has become an accounting line item on its own. Maybe your users are finally at the end of their tether with a complex, unintuitive solution which doesn’t really do what it CREATING AN RFP FOR TRAVEL AND EXPENSE MANAGEMENT SOLUTIONS Creating an rFP For travel and exPense ManageMent solutions www.chromeriver.com OvERviEw If you’ve purchased software on behalf of a business before, you likely understand the importance of theRequest
WHY NUMBERS DON’T TELL THE WHOLE STORY IN ANALYTICS We’ve all heard the cliché “numbers don’t lie.” But numbers alone also tell few truths (unless you’re a mathematician). To make good decisions based on SUPPORT - CHROME RIVER Support Meeting Session. As a service to our customers, Chrome River provides a screen sharing technology that will allow you and our Support Agent to share each other's screens. CHROME RIVER PRODUCT DATA SHEETS Data Sheets GPS Mileage Tracking. Chrome River’s partnership with TripLog allows your employees to automatically capture mileage and easily submit for reimbursement. ADMINISTRATOR EXPERIENCE Allocations. Allocations allow users to categorize or charge their expenses to a certain area, such as a department, client, team, or project. To edit an allocation, search and filter within the Allocations section in the Admin area. IMPLEMENTATION TOOLKIT Integrations Successfully integrating your data to and from Chrome River is a crucial aspect of the implementation Chrome River supports multiple integration options, from file transfer to REST APIs to sophisticated ERP Connectors ENSURING OUR CUSTOMERS' DATA SECURITY Industry Standard Security. State-of-the-Art Technology: Your data is transferred with high-grade TLS and multi-layered encryption at rest with AES-256.Encryption keys are stored separately from the data, and it’s all hosted in our secure cloud infrastructure. REGISTER A REFERRAL LEAD Home; Company; Affiliates; ChromeRiver Affiliate Program Register a Referral Lead. Please complete and submit the following information to register your lead referral. Once reviewed, Chrome River will then communicate back to you with a status of accepted or possibly rejected should the organization already be a subscribing customer of Chrome River's services, a currently active prospect, or aWELCOME TO EMBURSE!
Today, I’m excited to announce the launch of Emburse, a new global company which incorporates Chrome River, as well as its sister solutions - Abacus, Captio, Certify, Nexonia, and Tallie.. I’m incredibly excited about this launch, and to step into the role of CEO of this amazing company. GARTNER ANALYZES EMPLOYEE EXPENSE MANAGEMENT SOFTWARE 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. WHAT DO VICTORIA’S SECRET, BIG DATA AND PREDICTIVE 2014 was the year that talk of Big Data seemed to be everywhere. From office water coolers to dinner parties, conversation included talk of data, predictive analytics, and the cloud. CHROME RIVER CURRENTS EXPENSE MANAGEMENT AUTOMATION BLOG … Business travel spending is alive, well and poised to hit a record $1.25 trillion in 2015, according to the GBTA Foundation’s Global Report and Forecast. The annual report predicted strong growth across the board over the next five years, especially for China and five other emerging markets. EXPENSE REPORT SOFTWARE & EXPENSE Chrome River is committed to delivering the best end-to-end travel and expense management software along with white glove service and support. Our global expense management solution will continue to deliver more languages, plus all 180 currencies, and country templates to make your international business travel easier.TRAINING PORTAL
Training Portal. Choose your experience: End User Experience. Review your account setup, enter expenses, and approve expense reports. Admin Experience. Review your organization's data, preferences, set policies, and learn best practices for every day management. Training Camp. Register for an online training led by one of our experiencedtrainers.
SUPPORT - CHROME RIVER Support Meeting Session. As a service to our customers, Chrome River provides a screen sharing technology that will allow you and our Support Agent to share each other's screens. CHROME RIVER TRAINING CAMP Welcome to Training! Start here if you are new to the system, or perhaps just need a refresher. Find a training time that works for you, below. Live Q&A is held atEND USER EXPERIENCE
First, scan the receipt onto your computer. Then, use the UPLOAD button found in the upper right-hand corner of the Receipt Gallery (this may also appear as a cloud or camera icon). This will allow you to search your computer for the file and upload directly into IMPLEMENTATION TOOLKIT Integrations Successfully integrating your data to and from Chrome River is a crucial aspect of the implementation Chrome River supports multiple integration options, from file transfer to REST APIs to sophisticated ERP Connectors AUTOMATIC RECEIPT HANDLING Receipt parsing capabilities are divided into optimized and supported countries, based on the number of fields our receipt parsing system can support. Fields essential to fill up an expense report and to automatically merge credit card and receipt transactions (amount, date, currency and expense category) are categorized as supportedgroups.
WHEELABRATOR CHOOSES AUTOMATED EXPENSE MANAGEMENT OVER … Wheelabrator was in need of an expense management solution to enhance the process of submitting, approving and paying employee expenses. Prior to working with Chrome River, each expense report had to make its way around the building through three levels of manual approvals before employees could be reimbursed. The employees were responsiblefor
ARDENT PARTNERS
Ardent Partners RESEARCH WITH RESULTS Andrew Bartolini | Chief Research Officer | Ardent Partners Bob Cohen | Vice President | ArdentPartners June 2020
CREATING AN RFP FOR TRAVEL AND EXPENSE MANAGEMENT SOLUTIONS Creating an rFP For travel and exPense ManageMent solutions www.chromeriver.com OvERviEw If you’ve purchased software on behalf of a business before, you likely understand the importance of theRequest
EXPENSE REPORT SOFTWARE & EXPENSE Chrome River is committed to delivering the best end-to-end travel and expense management software along with white glove service and support. Our global expense management solution will continue to deliver more languages, plus all 180 currencies, and country templates to make your international business travel easier.TRAINING PORTAL
Training Portal. Choose your experience: End User Experience. Review your account setup, enter expenses, and approve expense reports. Admin Experience. Review your organization's data, preferences, set policies, and learn best practices for every day management. Training Camp. Register for an online training led by one of our experiencedtrainers.
SUPPORT - CHROME RIVER Support Meeting Session. As a service to our customers, Chrome River provides a screen sharing technology that will allow you and our Support Agent to share each other's screens. CHROME RIVER TRAINING CAMP Welcome to Training! Start here if you are new to the system, or perhaps just need a refresher. Find a training time that works for you, below. Live Q&A is held atEND USER EXPERIENCE
First, scan the receipt onto your computer. Then, use the UPLOAD button found in the upper right-hand corner of the Receipt Gallery (this may also appear as a cloud or camera icon). This will allow you to search your computer for the file and upload directly into IMPLEMENTATION TOOLKIT Integrations Successfully integrating your data to and from Chrome River is a crucial aspect of the implementation Chrome River supports multiple integration options, from file transfer to REST APIs to sophisticated ERP Connectors AUTOMATIC RECEIPT HANDLING Receipt parsing capabilities are divided into optimized and supported countries, based on the number of fields our receipt parsing system can support. Fields essential to fill up an expense report and to automatically merge credit card and receipt transactions (amount, date, currency and expense category) are categorized as supportedgroups.
WHEELABRATOR CHOOSES AUTOMATED EXPENSE MANAGEMENT OVER … Wheelabrator was in need of an expense management solution to enhance the process of submitting, approving and paying employee expenses. Prior to working with Chrome River, each expense report had to make its way around the building through three levels of manual approvals before employees could be reimbursed. The employees were responsiblefor
ARDENT PARTNERS
Ardent Partners RESEARCH WITH RESULTS Andrew Bartolini | Chief Research Officer | Ardent Partners Bob Cohen | Vice President | ArdentPartners June 2020
CREATING AN RFP FOR TRAVEL AND EXPENSE MANAGEMENT SOLUTIONS Creating an rFP For travel and exPense ManageMent solutions www.chromeriver.com OvERviEw If you’ve purchased software on behalf of a business before, you likely understand the importance of theRequest
SUPPORT - CHROME RIVER Support Meeting Session. As a service to our customers, Chrome River provides a screen sharing technology that will allow you and our Support Agent to share each other's screens.CHROME RIVER VIDEOS
UNM is a tier-one research institution with five campuses and thousands of expense reports monthly. Watch this video to learn how Chrome River enabled the university to streamline its expense workflow, reconcile P-cards, and make expense submission simple for traveling employees. Videos. Improving Expense Efficiency for IdahoState University.
INTEGRATED BUSINESS TRAVEL BOOKING & EXPENSE REPORTING End-to-End Travel Technology Options. Chrome River provides more integrated travel booking options than any other spend management provider on the market. Whether you work with a local travel company or global corporate travel provider, we make it easy to do business with the vendor of your choice, hand in hand with Chrome River. THE FUTURE OF TRAVEL PART 2: FIVE PREDICTIONS FOR POST In the first post in this series, we looked at how the COVID-19 pandemic has impacted the global travel industry and how corporations have responded to flight and meeting restrictions.In this post, we’ll take a look at how travel and expense management teams, in particular, have been affected by the seismic shift in businesstravel.
ADMINISTRATOR EXPERIENCE Administrator Experience. Welcome to the River! Here, take the keys to maintain your data and policies as you grow with Chrome River. 1. Manage Your Master Data. Allocations allow users to categorize or charge their expenses to a certain area, such as a department, client, team, or project. To edit an allocation, search and filter within the AUTOMATIC RECEIPT HANDLING Receipt parsing capabilities are divided into optimized and supported countries, based on the number of fields our receipt parsing system can support. Fields essential to fill up an expense report and to automatically merge credit card and receipt transactions (amount, date, currency and expense category) are categorized as supportedgroups.
CHROME RIVER EXPENSE RESOURCES Case Studies Huron Consulting Group. Huron’s decision to migrate to MERCURY, Chrome River’s EXPENSE mobile web application interface built on HTML5 and Responsive Web Design technologies, was based on the employees’ strong desire to be able to enter and submit their expenses from their mobile devices while on the road, while being able to have a consistent experience across devices. IMPLEMENTATION TOOLKIT The Implementation Toolkit. This Toolkit provides detailed information about what to expect when participating in a Chrome River Implementation. Our goal is to ensure you are as comfortable and prepared as possible prior to and throughout your journey with Chrome River. Our experience shows that early preparation is a key successfactor for a
IMPLEMENTATION TOOLKIT Integrations Successfully integrating your data to and from Chrome River is a crucial aspect of the implementation Chrome River supports multiple integration options, from file transfer to REST APIs to sophisticated ERP Connectors 5 BENEFITS OF CORPORATE CARD PROGRAMS 1. Cash rebates. The most visible benefit of corporate cards is the annual cash rebate on purchases. Cash back rebates differ for each provider and their partners, and can vary from 1% to 5%, depending on the card issuer and the type of purchase made (items such as office supplies, airline tickets and gasoline typically see higher rebates). EXPENSE REPORT SOFTWARE & EXPENSE Chrome River is committed to delivering the best end-to-end travel and expense management software along with white glove service and support. Our global expense management solution will continue to deliver more languages, plus all 180 currencies, and country templates to make your international business travel easier.TRAINING PORTAL
Training Portal. Choose your experience: End User Experience. Review your account setup, enter expenses, and approve expense reports. Admin Experience. Review your organization's data, preferences, set policies, and learn best practices for every day management. Training Camp. Register for an online training led by one of our experiencedtrainers.
SUPPORT - CHROME RIVER Support Meeting Session. As a service to our customers, Chrome River provides a screen sharing technology that will allow you and our Support Agent to share each other's screens. CHROME RIVER TRAINING CAMP Welcome to Training! Start here if you are new to the system, or perhaps just need a refresher. Find a training time that works for you, below. Live Q&A is held at IMPLEMENTATION TOOLKIT Integrations Successfully integrating your data to and from Chrome River is a crucial aspect of the implementation Chrome River supports multiple integration options, from file transfer to REST APIs to sophisticated ERP Connectors HOW I DID IT: BEST PRACTICES FOR IMPLEMENTING CHROME RIVERSEE MORE ONCHROMERIVER.COM
WHY NUMBERS DON’T TELL THE WHOLE STORY IN ANALYTICS Why Numbers Don’t Tell the Whole Story In Analytics. We’ve all heard the cliché “numbers don’t lie.”. But numbers alone also tell few truths (unless you’re a mathematician). To make good decisions based on data, managers and executives need more than numbers. Analytics and reporting software can help you createmeaningful
BUY, PAY, EXPENSE: SAVE TIME ON AMAZON BUSINESS EXPENSES Today we announced an exciting new relationship with Amazon Business and Mastercard that will make the expense process even easier when making business purchases. This is another major step toward our goal of automating the entire expense process. Amazon is the #2 vendor, behind Uber, for discretionary corporate spend. CREATING AN RFP FOR TRAVEL AND EXPENSE MANAGEMENT SOLUTIONS Creating an rFP For travel and exPense ManageMent solutions www.chromeriver.com OvERviEw If you’ve purchased software on behalf of a business before, you likely understand the importance of theRequest
GARTNER ANALYZES EMPLOYEE EXPENSE MANAGEMENT SOFTWARE An expense solution that can humanize the process and reduce the level of frustration at all levels will score big marks for the organizations’ CFOs and CIOs that champion the initiative. Analyst firm Gartner recently released an interesting piece of research that addressed this exact topic, titled How to Improve Employee ExpenseManagement (1).
EXPENSE REPORT SOFTWARE & EXPENSE Chrome River is committed to delivering the best end-to-end travel and expense management software along with white glove service and support. Our global expense management solution will continue to deliver more languages, plus all 180 currencies, and country templates to make your international business travel easier.TRAINING PORTAL
Training Portal. Choose your experience: End User Experience. Review your account setup, enter expenses, and approve expense reports. Admin Experience. Review your organization's data, preferences, set policies, and learn best practices for every day management. Training Camp. Register for an online training led by one of our experiencedtrainers.
SUPPORT - CHROME RIVER Support Meeting Session. As a service to our customers, Chrome River provides a screen sharing technology that will allow you and our Support Agent to share each other's screens. CHROME RIVER TRAINING CAMP Welcome to Training! Start here if you are new to the system, or perhaps just need a refresher. Find a training time that works for you, below. Live Q&A is held at IMPLEMENTATION TOOLKIT Integrations Successfully integrating your data to and from Chrome River is a crucial aspect of the implementation Chrome River supports multiple integration options, from file transfer to REST APIs to sophisticated ERP Connectors HOW I DID IT: BEST PRACTICES FOR IMPLEMENTING CHROME RIVERSEE MORE ONCHROMERIVER.COM
WHY NUMBERS DON’T TELL THE WHOLE STORY IN ANALYTICS Why Numbers Don’t Tell the Whole Story In Analytics. We’ve all heard the cliché “numbers don’t lie.”. But numbers alone also tell few truths (unless you’re a mathematician). To make good decisions based on data, managers and executives need more than numbers. Analytics and reporting software can help you createmeaningful
BUY, PAY, EXPENSE: SAVE TIME ON AMAZON BUSINESS EXPENSES Today we announced an exciting new relationship with Amazon Business and Mastercard that will make the expense process even easier when making business purchases. This is another major step toward our goal of automating the entire expense process. Amazon is the #2 vendor, behind Uber, for discretionary corporate spend. CREATING AN RFP FOR TRAVEL AND EXPENSE MANAGEMENT SOLUTIONS Creating an rFP For travel and exPense ManageMent solutions www.chromeriver.com OvERviEw If you’ve purchased software on behalf of a business before, you likely understand the importance of theRequest
GARTNER ANALYZES EMPLOYEE EXPENSE MANAGEMENT SOFTWARE An expense solution that can humanize the process and reduce the level of frustration at all levels will score big marks for the organizations’ CFOs and CIOs that champion the initiative. Analyst firm Gartner recently released an interesting piece of research that addressed this exact topic, titled How to Improve Employee ExpenseManagement (1).
AUTOMATED INVOICE PROCESSING & INVOICE MANAGEMENT SOFTWARE Chrome River Invoice Increase AP team agility with Chrome River INVOICE, fully mobile invoice management software that improves data accuracy, expedites invoice processing, and increases spend visibility – all through a modern interface that both finance teams and approvers love to use. CHROME RIVER PRODUCT DATA SHEETS Data Sheets. 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 ADMINISTRATOR EXPERIENCE Administrator Experience. Welcome to the River! Here, take the keys to maintain your data and policies as you grow with Chrome River. 1. Manage Your Master Data. Allocations allow users to categorize or charge their expenses to a certain area, such as a department, client, team, or project. To edit an allocation, search and filter within the IMPLEMENTATION TOOLKIT The Implementation Toolkit. This Toolkit provides detailed information about what to expect when participating in a Chrome River Implementation. Our goal is to ensure you are as comfortable and prepared as possible prior to and throughout your journey with Chrome River. Our experience shows that early preparation is a key successfactor for a
ENSURING OUR CUSTOMERS' DATA SECURITY Ensuring Our Customers' Data Security. Chrome River understands that the confidentiality, integrity, and availability of our customers' information are vital to their business operations and our own success. We use a multi-layered approach to protect that key information, constantly monitoring and improving our applications,systems, and
END USER EXPERIENCE
First, scan the receipt onto your computer. Then, use the UPLOAD button found in the upper right-hand corner of the Receipt Gallery (this may also appear as a cloud or camera icon). This will allow you to search your computer for the file and upload directly into MUST-HAVE TRAVEL AND EXPENSE MANAGEMENT FEATURES Basic features include options for: Pre-approving trips. Travel booking. Scanning and attaching receipts. Mobile reporting and workflow. Expense reporting and approval workflow. Integrating credit cards for payments if needed. Providing employee reimbursements via direct deposit. Reviewing expenses using analytics. REGISTER A REFERRAL LEAD Home; Company; Affiliates; ChromeRiver Affiliate Program Register a Referral Lead. Please complete and submit the following information to register your lead referral. Once reviewed, Chrome River will then communicate back to you with a status of accepted or possibly rejected should the organization already be a subscribing customer of Chrome River's services, a currently active prospect, or aWELCOME TO EMBURSE!
Today, I’m excited to announce the launch of Emburse, a new global company which incorporates Chrome River, as well as its sister solutions - Abacus, Captio, Certify, Nexonia, and Tallie.. I’m incredibly excited about this launch, and to step into the role of CEO of this amazing company. GARTNER ANALYZES EMPLOYEE EXPENSE MANAGEMENT SOFTWARE An expense solution that can humanize the process and reduce the level of frustration at all levels will score big marks for the organizations’ CFOs and CIOs that champion the initiative. Analyst firm Gartner recently released an interesting piece of research that addressed this exact topic, titled How to Improve Employee ExpenseManagement (1).
EXPENSE REPORT SOFTWARE & EXPENSE Chrome River is committed to delivering the best end-to-end travel and expense management software along with white glove service and support. Our global expense management solution will continue to deliver more languages, plus all 180 currencies, and country templates to make your international business travel easier.TRAINING PORTAL
Training Portal. Choose your experience: End User Experience. Review your account setup, enter expenses, and approve expense reports. Admin Experience. Review your organization's data, preferences, set policies, and learn best practices for every day management. Training Camp. Register for an online training led by one of our experiencedtrainers.
CHROME RIVER TRAINING CAMPCHROME RIVER EXPENSE REPORT TUTORIALCHROME RIVER TUTORIALCHROME RIVER TRAINING MANUALCHROME RIVER TRAINING VIDEOCHROME RIVER USER GUIDECHROME RIVER IU Welcome to Training! Start here if you are new to the system, or perhaps just need a refresher. Find a training time that works for you, below. Live Q&A is held at CHROME RIVER SUPPORT DELIGHTS CUSTOMERS Work with a team whose focus is your success and happiness. Chrome River Support delivers fast response times, courteous and experienced staff, and quick follow-up and resolution. LEGAL FIRMS HAVE A LONG HISTORY WITH CHROME RIVER Legal Firms Have a Long History with Chrome River. Market benchmarks indicate that Travel & Expenses (T&E) are a law firm’s #2 indirect cost with a run rate of 1-12% of annual revenues. Many firms struggle with disjointed processes for capturing, tracking and reconciling client billable T&E, and that leads to highly inefficient workflowsthat
WELCOME TO EMBURSE!
Today, I’m excited to announce the launch of Emburse, a new global company which incorporates Chrome River, as well as its sister solutions - Abacus, Captio, Certify, Nexonia, and Tallie.. I’m incredibly excited about this launch, and to step into the role of CEO of this amazing company. 5 BENEFITS OF CORPORATE CARD PROGRAMS 1. Cash rebates. The most visible benefit of corporate cards is the annual cash rebate on purchases. Cash back rebates differ for each provider and their partners, and can vary from 1% to 5%, depending on the card issuer and the type of purchase made (items such as office supplies, airline tickets and gasoline typically see higher rebates). WHY NUMBERS DON’T TELL THE WHOLE STORY IN ANALYTICS Why Numbers Don’t Tell the Whole Story In Analytics. We’ve all heard the cliché “numbers don’t lie.”. But numbers alone also tell few truths (unless you’re a mathematician). To make good decisions based on data, managers and executives need more than numbers. Analytics and reporting software can help you createmeaningful
EXPENSE REPORT SOFTWARE & EXPENSE Chrome River is committed to delivering the best end-to-end travel and expense management software along with white glove service and support. Our global expense management solution will continue to deliver more languages, plus all 180 currencies, and country templates to make your international business travel easier.TRAINING PORTAL
Training Portal. Choose your experience: End User Experience. Review your account setup, enter expenses, and approve expense reports. Admin Experience. Review your organization's data, preferences, set policies, and learn best practices for every day management. Training Camp. Register for an online training led by one of our experiencedtrainers.
CHROME RIVER TRAINING CAMPCHROME RIVER EXPENSE REPORT TUTORIALCHROME RIVER TUTORIALCHROME RIVER TRAINING MANUALCHROME RIVER TRAINING VIDEOCHROME RIVER USER GUIDECHROME RIVER IU Welcome to Training! Start here if you are new to the system, or perhaps just need a refresher. Find a training time that works for you, below. Live Q&A is held at CHROME RIVER SUPPORT DELIGHTS CUSTOMERS Work with a team whose focus is your success and happiness. Chrome River Support delivers fast response times, courteous and experienced staff, and quick follow-up and resolution. LEGAL FIRMS HAVE A LONG HISTORY WITH CHROME RIVER Legal Firms Have a Long History with Chrome River. Market benchmarks indicate that Travel & Expenses (T&E) are a law firm’s #2 indirect cost with a run rate of 1-12% of annual revenues. Many firms struggle with disjointed processes for capturing, tracking and reconciling client billable T&E, and that leads to highly inefficient workflowsthat
WELCOME TO EMBURSE!
Today, I’m excited to announce the launch of Emburse, a new global company which incorporates Chrome River, as well as its sister solutions - Abacus, Captio, Certify, Nexonia, and Tallie.. I’m incredibly excited about this launch, and to step into the role of CEO of this amazing company. 5 BENEFITS OF CORPORATE CARD PROGRAMS 1. Cash rebates. The most visible benefit of corporate cards is the annual cash rebate on purchases. Cash back rebates differ for each provider and their partners, and can vary from 1% to 5%, depending on the card issuer and the type of purchase made (items such as office supplies, airline tickets and gasoline typically see higher rebates). WHY NUMBERS DON’T TELL THE WHOLE STORY IN ANALYTICS Why Numbers Don’t Tell the Whole Story In Analytics. We’ve all heard the cliché “numbers don’t lie.”. But numbers alone also tell few truths (unless you’re a mathematician). To make good decisions based on data, managers and executives need more than numbers. Analytics and reporting software can help you createmeaningful
SUPPORT - CHROME RIVER Support Meeting Session. As a service to our customers, Chrome River provides a screen sharing technology that will allow you and our Support Agent to share each other's screens.CHROME RIVER VIDEOS
UNM is a tier-one research institution with five campuses and thousands of expense reports monthly. Watch this video to learn how Chrome River enabled the university to streamline its expense workflow, reconcile P-cards, and make expense submission simple for traveling employees. Videos. Improving Expense Efficiency for IdahoState University.
CHROME RIVER EXPENSE RESOURCES 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.Data
END USER EXPERIENCE
First, scan the receipt onto your computer. Then, use the UPLOAD button found in the upper right-hand corner of the Receipt Gallery (this may also appear as a cloud or camera icon). This will allow you to search your computer for the file and upload directly into ENSURING OUR CUSTOMERS' DATA SECURITY Ensuring Our Customers' Data Security. Chrome River understands that the confidentiality, integrity, and availability of our customers' information are vital to their business operations and our own success. We use a multi-layered approach to protect that key information, constantly monitoring and improving our applications,systems, and
AUTOMATIC RECEIPT HANDLING Receipt parsing capabilities are divided into optimized and supported countries, based on the number of fields our receipt parsing system can support. Fields essential to fill up an expense report and to automatically merge credit card and receipt transactions (amount, date, currency and expense category) are categorized as supportedgroups.
WELCOME TO EMBURSE!
Today, I’m excited to announce the launch of Emburse, a new global company which incorporates Chrome River, as well as its sister solutions - Abacus, Captio, Certify, Nexonia, and Tallie.. I’m incredibly excited about this launch, and to step into the role of CEO of this amazing company. REGISTER A REFERRAL LEAD Home; Company; Affiliates; ChromeRiver Affiliate Program Register a Referral Lead. Please complete and submit the following information to register your lead referral. Once reviewed, Chrome River will then communicate back to you with a status of accepted or possibly rejected should the organization already be a subscribing customer of Chrome River's services, a currently active prospect, or a 5 BENEFITS OF CORPORATE CARD PROGRAMS 1. Cash rebates. The most visible benefit of corporate cards is the annual cash rebate on purchases. Cash back rebates differ for each provider and their partners, and can vary from 1% to 5%, depending on the card issuer and the type of purchase made (items such as office supplies, airline tickets and gasoline typically see higher rebates).CHROMERIVER.COM
Moved Permanently. The document has moved here. > Without Chrome River, we wouldn’t be able to successfully process > expense reports and invoices during this time at home, since our old > AP system was completely paper-driven. I am so thankful we made the > change long ago... now more than ever! KAREN KEEGAN, Assistant > Controller, Nixon Peabody LLP _CHROME RIVER | COLLABORATIVE COST CONTROL_Menu
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* EXPENSESimplify and automate, while ensuring control. * INVOICEProvide efficiency, control and savings. * CARD Streamlined and seamless credit card reconciliation. * TRAVEL End-to-end travel technology options. * CONNECT Future-ready with Chrome River. * MONITOR Reduce risk and increase compliance. * ANALYTICS Deliver real-time metrics for actionable results. * REACH Intuitive expense management for mon-employees.SOLUTIONS
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* info@chromeriver.com * support@chromeriver.comWELCOME
TO THE RIVER
TOTALLY MOBILE
EXPENSE REPORTING
AND INVOICE PROCESSINGLearn more
> Team members enjoy Chrome River’s automated process and the > reduction in time spent on creating expense reports and submitting > them; and use their mobile devices for receipts and approvals, and > most importantly, quick reimbursement.Toyota WELCOME TO THE RIVERLearn more
CHROME RIVER EXPENSE Simplify and automate, while ensuring control. Create, submit or approve expenses anytime, anywhere, on any device.Learn more »
CHROME RIVER INVOICE Provide efficiency, control and savings. Increase AP team agility with fully mobile invoice accuracy, expedites processing and increases spend visibility - all through a modern interface that finance teams and approvers love to use.Learn more »
CHROME RIVER CARD
Streamlined and seamless credit card reconciliation. Optimized credit card reconciliation and improved compliance through automated policy controls and approval workflows.Learn more »
CHROME RIVER TRAVEL
Travel data, all in one place. An agnostic approach to travel allows your organization to fully integrate with the online booking tool or travel management providerof your choice.
Learn more »
CHROME RIVER CONNECT A comprehensive open integration platform. Real time synchronization between your financial system of record and data from Chrome River dramatically reduces time required to manuallyenter data.
Learn more »
CHROME RIVER MONITOR Secondary review for better control. Provide a secondary review process to help catch errors and eliminate the potential for fraudulent activity.Learn more »
CHROME RIVER ANALYTICS Deliver real-time metrics for actionable results. Deliver expense spend analytics and key operational metrics to enable control and cost savings, which makes CFOs and travel managers happy.Learn more »
CHROME RIVER REACH
Centralized non-employee expense reimbursements. Provide non-employee groups such as job candidates, external consultants and contractors temporary access to quickly submit expenses and receipts.Learn more »
READY FOR THE NEXT STEP?Request a demo
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IDC MARKETSCAPE
Cloud Enterprise Invoice and AP Automation SoftwareDownload PDF
EXPENSE RECORDED DEMO Effortless Expense Reporting on Any DeviceWatch the Video
HARVARD BUSINESS REVIEW Transforming Finance into a Value CenterDownload PDF
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PARTNER ENGINEERING IS A FULL SERVICE ENGINEERING AND ENVIRONMENTAL CONSULTING COMPANY WITH OFFICES IN THE US, UK, POLAND AND CANADA. Watch this video to learn why the company switched from its current expense management provider to Chrome River.Play Video
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> Team members enjoy Chrome River’s automated process and the > reduction in time spent on creating expense reports and submitting > them; and use their mobile devices for receipts and approvals, and > most importantly, quick reimbursement.TOYOTA
Customer Testimonials*
> We selected Chrome River because of their commitment to our > relationship. Lorrie Black > Financial Systems Management > UNIVERSITY OF NEW MEXICOPlay Video
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> Our choice of Chrome River 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. Sally Abella > Director of Corporate TravelHARMAN
Customer Testimonials*
WE ARE SAVING LOTS OF TIME, PAPER, AND TAPE BY DITCHING THE OLD "ARTS & CRAFTS" PROCESS OF SUBMITTING TAPED RECEIPTS IN EXCHANGE FOR AUTOMATION, INSIGHTS, CONTROL, AND HAPPY ASSOCIATES.Read Case Study
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CHROME RIVER CURRENTSVisit our blog »
May.26 2021
THE FUTURE OF TRAVEL PART 1: FIVE FINDINGS THAT PROVE BUSINESS TRAVELIS HERE TO STAY
As the world gets used to a new, pandemic-informed status quo, decision-makers need to decide how to best budget for and incorporate travel into their strategies. Many executives are planning to resume domestic business trips before the end of the year. Some believe the future of travel will involve fewer, more strategic trips that require more upfront planning and cost more per flyer.May.06 2021
ELSEVIER: OVERCOMING GLOBAL FINANCE COMPLEXITIES A global footprint is indicative of an organization’s success. For finance teams, expense management across international locations can lead to many frustrations. Learn how Dutch enterprise information solutions provider Elsevier solved these challenges with EmburseChrome River.
Apr.27 2021
WHY MOBILITY IS A CRITICAL CONSIDERATION FOR YOUR EXPENSE MANAGEMENTSTRATEGY
Expense management is, by its very nature, one of the business apps with the greatest requirement for deep mobile functionality. Many software solutions are mainly used in-office, and can often get by with relatively limited mobile functionality for consuming data. However, expense management requires a significant amount of creating data while on the road – capturing receipts, creating reports and soon.
NEWS
See all news »
May.21
NHS SHARED BUSINESS SERVICES SELECTS CHROME RIVER AS SUPPLIER FOR EXPENSE MANAGEMENT FRAMEWORKFeb.18
EMBURSE LAUNCHES ABACUS REACH TO AUTOMATE NON-EMPLOYEE EXPENSES Global expense management leader empowers organizations to streamline expense processing for one-time travelersJan.16
A QUIET GIANT IN EXPENSE TECHNOLOGY HAS NEW NAME AND MISSION Combined travel and expense technology companies are having a momentright now.
GET THE LATEST EXPENSE MANAGEMENT NEWS & UPDATES DELIVERED STRAIGHT TOYOUR INBOX.
LET BUSINESS FLOW
FROM EXPENSE REPORTS TO EXPENSE MANAGEMENT How does a simple expense report let business flow? When that expense report gives business travelers and expense approvers the freedom to work anywhere on any devicewith one web app
that never needs updating or downloading. Your phone camera gives you the freedom to Snap and Send receiptswhen
and where they happen with smart OCR to virtually eliminate manual data entry. After all, your expense reporting software has to be easy-to-use and comprehensive. The expense reporting app you choose has to work as beautifully as your business travelers' favorite music app. Chrome River EXPENSE is cloud based: acting as a simple mobile app one minute and picking up right where you left off on your desktop or laptop the next. But modern expense managementsoftware
goes much further. It gives the CFO,
the Finance Team
,
and Travel Managers
complete visibility into global spend, expense policy compliance, all the way to the true cost of sales. With powerful spend analytics at their fingertips, executives can transform oceans of business expense data and invoice data points into visually-compelling and actionable reports.
BETTER INSIGHTS DRIVE BETTER DECISIONS Can one expense management softwaredo all that?
Yes. When it is architected with the very latest technologies to remain agile and fluid. Chrome River apps are completely configurable,
so your organization is afforded more choices for finance software and ERP systems, travel management companies, corporate card programs, and online booking tools. Your data integrations transform into your best-of-breed solution for your evolving business, not points of failure. These new choices plus Chrome River’s business rules enginemeans an
end-to-end travel and expense management solution designed to fit your business and your standard operating procedures...not your business processes tweaked and jammed into pre-defined workflows. That's expense software that works as hard as you do. ------------------------- INVOICE PROCESSING FOR MODERN FINANCE DEPARTMENTS The same holds true for our invoice management software. Your
invoice processing workflow rules are automated to fit your company protocols. This way you have complete visibility on invoices and purchase orders around the world and around the corner. With invoices matched, routed, and approved sooner, your firm can take advantage of better payment terms and turn the cashflow to your advantage. And by changing your business rules on a dime, you’re future-proofing your business. Now you’re free to grow organically, leapfrog with M&A, enter new markets - and your AP automation solutions will be right therewith you.
------------------------- CUSTOMERS LOVE WORKING WITH US Customers around the world raveabout Chrome
River apps because they are so easy to use and intuitive. The
user experience
is designed for our new mobile lifestyle where our expense report app and invoice processing appneed to work
just as beautifully as our favorite music app. And we have the implementation teams, customer
support , and customersuccess teams
ready to make your organization wildly successful with the solutions. With new features introduced every two weeks, you’re never waiting for fixes or patches - and you never have to guess which platform or device has the latest features. With inline user
tutorials, videos, and global tech supportin your
language, help is always just a click away. ------------------------- CHROME RIVER IS BUILT TO LAST Chrome River is committed to delivering the best end-to-end travel and expense management software along with white glove service and support. Our global expense management solution will continue to deliver more languages,
plus all 180 currencies, and country templates to make your international business travel easier. Our invoice management software will make life easier for your AP department by removing data entry tasks and allowing them to contribute instead to value-addedinitiatives.
After all, you’re not just selecting a vendor - YOU’RE CHOOSING A BUSINESS PARTNER TO GROW WITH YOU. You’re choosing the expense reporting, invoice processing and expense management software YOUR USERS WILL ABSOLUTELY LOVE. ------------------------- CHROME RIVER LETS BUSINESS FLOWLet's Talk
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