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So one of your employees just got back from a business trip. Let's call him
Craig
Obviously Craig had some expenses like food,
travel, and entertainment and naturally he can't wait to be reimbursed.
Too bad your company still does expense reports the old way. Craig's got to find
all his receipts, fill out a stack of forms by hand, double-check with guidelines that
he's compliant and manually send them off to your accountants, managers and executives
for approval. Your company waste loads of time and money - and Craig if he's lucky
he'll get reimbursed before Christmas. Introducing Chrome River EXPENSE
the powerful expense reporting tool that effortlessly integrates with your
existing financial systems.
Forget those messy paper trails. Now your employees can upload photos of their
receipts as they go and import credit card transactions and travel info
automatically. Whenever Craig wants to submit an expense claim, he simply drags
and drops receipts and expenses in an attractive, user-friendly interface.
Chrome River is built on a powerful business rules engine which is taught your
company's expense policy rules.
So Craig immediately knows which of his expenses are valid and which require a response.
When he's done, Chrome River automatically sends them on to all the
relevant approvers.
They get instant email notifications and can examine, approve, or return an expense
report with just a few clicks.
The cool part is expenses can even be returned individually, meaning rejections
or queries don't hold up the process so your employees are always paid promptly
and precisely. All the while you get a real time look at your expenses.
So you can always keep your costs under control.
Finally a business finance application that makes everyone's life easier.
Checkout www.chromeriver.com to find out more