Professional service firms have the some of the most demanding requirements for employee expense management. With a large number of expenses being client-billable, it is extremely important to have a quick and accurate reporting  in order to streamline internal processes as well as maintain compliance with external client expenses and billing policies.


Managing a travel and expense program for professional services organizations need not be excessively burdensome, even when incorporating the policies of many clients. By creating a robust and workable policy and workflow, best in class practices and common sense, there is no reason why expenses should pose any major challenge. 


Chrome River has put together this executive whitepaper for professional services firms featuring twelve best practices that we've witnessed across law firms, accounting firms, advertising agencies, consulting organizations, and engineering firms.

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After all, Chrome River lets business flow.

About Us

Emburse Chrome River provides expense and invoice automation solutions that let business flow for more than 1,000 organizations worldwide. The company’s easy-to-use, enterprise-scale solutions enable future-readiness for its customers. As a result of this focus on innovation, Chrome River is rated as a Leader in expense management by analyst firm IDC. Chrome River’s commitment to delivering a superior customer journey by creating long-term value for its customers, makes it a preferred choice of CFOs, CIOs, AP teams, travel managers and business travelers. Details on Chrome River’s customers can be found on the company’s web site.

More than 2.5 million users around the world trust Chrome River. To learn more, contact Chrome River at +1 888-781-0088, or visit and its social pages on LinkedIn, Facebook, Twitter, and Instagram.