Expense Management

Streamlining end-to-end travel and expense management for increased spend control and compliance.

 

Giles Travel has teamed up with Chrome River, a market leader in expense and invoice solutions for business travellers, to make your business flow!

Chrome River’s innovative Expense Reporting and Invoice Automation solutions and domain expertise along with Giles Travel’s multi-award winning travel management consultancy know-how help organisations improve every step of the travel and expense management process – from trip planning, to booking, accounting, and reimbursement. Leveraging proven technologies for travel and expense management in conjunction with operational strategy consulting saves organisations money, improves operational efficiencies and the overall travel and user experience.

Cost and Compliance Control

 

Controlling compliance to expense policies is a major cost reduction benefit of expense management software. Chrome River delivers a powerful business rules engine that provides total visibility for maximum compliance control – and savings. In conjunction with Giles Travel’s business analysis and policy strategy consulting, companies can monitor travel policy compliance and improve the overall financial performance.

Intuitive Mobile Design

 

Chrome River’s intuitive expense management software is designed as a fast, mobile, responsive web app that provides a seamless user experience on any device – smartphones, tablets, laptops and desktops. Users can easily enter business expenses when they happen, where they happen and approve expenses as employees submit them.

Global Capabilities

 

Controlling compliance to expense policies is a major cost reduction benefit of expense management software. Chrome River delivers a powerful business rules engine that provides total visibility for maximum compliance control – and savings. In conjunction with Giles Travel’s business analysis and policy strategy consulting, companies can monitor travel policy compliance and improve the overall financial performance.

Delivering Value Across Your Organisation

C-Level

Support corporate objectives and quickly adapt to changing demands.

Finance

Integrate to other finance systems and streamline approvals and payments while minimising spend and fraud.

Travel Manager

Enforce travel policies and benefit from consultancy and multi-language support.

IT

Integrate to other corporate systems and don’t worry about implementation and service work – we do it for you.

Procurement

Future-proof your investment with innovation leaders and maximise ROI quickly.

Business Traveller

Arrive at your destination and securely create and submit your expense report from any device.

Want to know more?

If you have a question about this service or to make an enquiry, please use the Quick Contact form here and we’ll get right back to you.

Or download the Expense Management Fact Sheet by clicking on the button below:

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