A seamless method for reimbursing expenses leaves the right impression on job candidates, creates efficiency for contractors, as well as your back office, and ensures that policy is being properly enforced.
Reimbursing external parties can be challenging to do manually or in systems designed for employees. These non-standard workflows are often labor-intensive for the finance department and create a tedious, painfully slow expense process for external stakeholders.
See how Chrome River leverages Abacus Reach to give you a mobile-first solution to streamline non-employee expense management:
- Quickly provision temporary or first-time access for external groups and individuals.
- Allow users to easily and securely connect a bank account.
- Enable receipt upload and real-time expense submission at the point of sale.
- Automate policy enforcement and approval workflows.
- Reimburse via direct deposit within 48 hours.
Watch this episode of Splash to see these innovative, easy-to-use features in action. Don't forget to forward the video to colleagues, too.
When you're ready to learn more, we're here to help.
After all, Chrome River lets business flow.
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 chromeriver.com and its social pages on LinkedIn, Facebook, Twitter, and Instagram.