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What Our Customers Are Saying:

The configuration of the compliance and submit warnings are the best.  With warnings in advance, this has limited the back and forth we used to experience with approvals and denials. Users are receiving payments more quickly.

Lorrie Black

Project Manager at University of New Mexico

Chrome River's easy-to-use automated solutions provide you with all the tools you need to streamline expenses and manage cash flow from anywhere, anytime. 

Industry-Leading Expense & Invoice Management Built for Higher Education

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Chrome River has helped us streamline our purchasing card process by allowing us to get rid of wasteful paper log sheets and taping receipts to then scan them. Now we have everything one-click away.

Carolina León

Business Analyst, Finance & Administration at Whitworth University

Before we started with the Chrome River implementation, we had to understand we weren't trying to just automate a mediocre paper process.The automation helped us rethink and refine our processes in addition to becoming more efficient and compliance driven.

Director of Procurement / Travel Services University of Arkansas - Fort Smith

Rhonda Caton

Resources for you

Pre-approvals allow for better budget/cost control, as well as help provide insight on employee travel and spend

By integrating corporate card statements, you can streamline reconciliation, increase visibility, and eliminate tedious manual processes

Chrome River works to automate the expense approval and reimbursement cycle, while ensuring travel and expense compliance is strictly adhered to

Understand and mitigate travel risk for your employees easily with Chrome River integrations and partnerships

Automated Processing

Easy Pre-approvals

Card Processing

Duty of Care Programs

Over 150 universities and institutions have chosen Chrome River to automate their processes. 

Request your free personalized demo to learn why. 

Expense Management for Higher Education

Watch our Invoice Demo Webinar on demand

How Centennial College Cut Reimbursement Time in Half

Automated Processing

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Chrome River's easy-to-use automated solutions provide you with all the tools you need to streamline expenses and manage cash flow from anywhere, anytime.

Duty of Care Programs

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Card Processing

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Donec massa feliz, pellentescue ac ante eget, gringilla tincidunt lectus.

Automated Processing

Chrome River works to automate the expense approval and reimbursement cycle, while ensuring travel and expense compliance is strictly adhered to

By integrating corporate card statements, you can streamline reconciliation, increase visibility, and eliminate tedious manual processes

Card Processing

Easy Pre-approvals

Pre-approvals allow for better budget/cost control, as well as help provide insight on employee travel and spend

Duty of Care Programs

Understand and mitigate travel risk for your employees easily with Chrome River integrations and partnerships