Create modern expense reports with Chrome River. Our global expense solution has the easiest, most intuitive user interface on the market and includes one tap features your business travelers will love; integrations with corporate card programs and finance systems your account team will love; and integrations with travel management companies and online booking tools your travel team will love; plus all the spend visibility, compliance statistics, and flexible reporting your CFO needs.
Chrome River EXPENSE automates and simplifies the handling of all travel and non-payroll expense spend and reimbursement. It controls costs with automated, real-time spend policy compliance monitoring and approval routing through a flexible built-in business rules engine.
What makes Chrome River EXPENSE a standout solution is the simple and easy-to-use interface, superior configuration flexibility, powerful workflow and policy capabilities through the Business Rules Engine, financial systems integration and a broad AP platform suite that includes: EXPENSE, INVOICE, AUDIT, and ANALYTICS.