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Topic starter
I am looking to find a way to stream line travel and invoice expense reporting processes and reduce paper work. Does any one have experience using chrome river expense and can you provide any feed back.
Posted : 25/02/2021 11:51 am
We use Chrome River expense for out of pocket expenses as well as p-card (both general purchase and travel spend). However, we do not use their invoice module.
Posted : 26/02/2021 2:02 am
Topic starter
Thank you for your response. I really appreciate it.
Posted : 01/03/2021 3:43 am
We use Chrome River for out of pocket and Travel Card expenses. We do not use the invoice module.
Posted : 01/03/2021 4:51 am
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