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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
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
Emburse Chrome River has worked with many institutions to streamline their expense and invoice processes using Care Act Funding.
If you're interested in using Care Act funding to streamline your processes, request a free demo via the form.
Expense Management for
Higher Education
Watch our Invoice Demo Webinar on demand
How Centennial College Cut Reimbursement Time in Half
Automated Processing
Lorem ipsum dolor sit amet, consectetur adipscing elit. Donec, massa felis, pellentesque ac ante aget, fringilla tincidunt lectus.
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
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Massa felis, plantersquier ac entre.
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