Resources

Driving AP Success with Automation

Learn the common hurdles that slow down AP teams, and the three key steps you can take to streamline your overly manual invoice-to-payment process.

White Papers

2021 Travel & Expense Management Trends

More organizations are using technology to improve the travel and expense management experience. Learn takeaways for the year ahead and see how your organization compares to more than 500 other businesses.

White Papers

10 Best-Practice Schritte zur Digitalisierung von Reisekosten

Mit großen, oft weltweit verteilten Belegschaften haben Fertigungsunternehmen oft komplexe Anforderungen an die Reisekostenabrechnung. Stellen Sie sicher, dass Sie eine Best-Practice-Richtlinien implementieren.

White Papers

Automation, Integration, and Improved Visibility in Employee Expenses

Finance leaders, including Emburse's CFO, explain how automated, cloud-based expense management helps you close the books faster, get better business insights, and empower your employees.

White Papers

Der optimale RFP für Reisekostenabrechnungs-Software

Egal ob Sie sich zum ersten Mal mit der Automatisierung von Reisekosten beschäftigen, oder einen Softwarewechsel in Erwägung ziehen - ein RFP ist ein wichtiger Schritt, um Anbieter zu evaluieren. Unser Leitfaden wird Ihnen dabei helfen, die richtigen Fragen zu stellen und eine engere Auswahl zu treffen.

White Papers

12 Expense Management Best Practices for the Public Sector

For public agencies and school districts, monitoring costs and reducing waste are paramount, particularly when it comes to employee and contractor expenses. Learn how effective expense management strategies make it easy to track and allocate spend, increase compliance, and streamline expense submission and reimbursement.

White Papers

Chrome River vs. Concur - G2 Expense Management Peer Review Comparison

G2 compares Chrome River and Concur reviews across more than 20 key criteria. Read why, overwhelmingly, Chrome River rates higher across a broad range of categories, from overall product direction to ease of administration and end-user functionality.

White Papers

Guide to Creating an Expense Management Software RFP

Whether you’re researching expense automation for the first time, or considering a switch from your current solution, an RFP is an important step in evaluating the best fit. Use this step-by-step guide to ask all the right questions and narrow down your shortlist.

White Papers

Chrome River vs. Concur: Capterra Expense Report Software Comparison

More democratic than a Gartner Magic Quadrant, this compilation of Capterra peer reviews for expense report software rates Chrome River higher than our competition across every category. See why users prefer us to Concur, Rydoo and Coupa.

White Papers

Corporate Expense Fraud Survey

We found some revealing trends among frequent expense submitters that could fundamentally impact how you approach compliance and fraud prevention. Which employees cheat on expenses? Discover how, why, and how often they do it.

White Papers

Expense Management Best Practices for Professional Services Firms

The expense management best practices outlined in this whitepaper enforce corporate and client policies, increase travel satisfaction, and drive down expense processing costs.

White Papers

Streamlining the AP Process with Automated Invoice Management Software

Automating your AP processes saves time and money, while providing visibility to your cash flow. Invoice management software streamlines the handling, processing, and approval workflows so your team can concentrate on value-added projects.

White Papers

10 Considerations for a Global Expense Management Solution

What are the key questions you need to ask when evaluating expense providers? Download this guide to learn about some of the most critical factors that any organization should consider when rolling out a global expense management solution.

White Papers

Expense Policy Template

Use this Expense Policy Template to fine tune your unique rules around purchases and expenses. Tight, well-written policies remove ambiguity and help employees become stewards of the company checkbook.

White Papers

10 Ways to Prevent Business Expense Fraud

Read about some of the most common and most egregious ways that employees falsely claim corporate expenses for reimbursement. This white paper highlights 10 practical steps that organizations can take to reduce their liability to expense fraud and abuse.

White Papers

10 Essential Expense Management Best Practices

The author of this paper has worked with hundreds of companies of varying sizes, across numerous industries, all around the world. From her experience, the author captured a list of “Top 10 Expense Reporting Best Practices” that are simple but effective.

Chrome River | Collaborative Cost Control

Ressourcen

Chrome River's Softwarelösungen sind für Firmen jeder Größe geschaffen. Durch perfekte Anpassungsfähigkeit eignen sie sich ideal für kleinere, schnell-wachsende, genauso wie für große, globale Unternehmen.

Driving AP Success with Automation

2021 Travel & Expense Management Trends

10 Best-Practice Schritte zur Digitalisierung von Reisekosten

Automation, Integration, and Improved Visibility in Employee Expenses

Der optimale RFP für Reisekostenabrechnungs-Software

12 Expense Management Best Practices for the Public Sector

Chrome River vs. Concur - G2 Expense Management Peer Review Comparison

Guide to Creating an Expense Management Software RFP

Chrome River vs. Concur: Capterra Expense Report Software Comparison

Corporate Expense Fraud Survey

Expense Management Best Practices for Professional Services Firms

Streamlining the AP Process with Automated Invoice Management Software

10 Considerations for a Global Expense Management Solution

Expense Policy Template

10 Ways to Prevent Business Expense Fraud

10 Essential Expense Management Best Practices

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