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Chrome river technologies, inc. Chrome river is the university's comprehensive travel expense reimbursement tool. This system allows university employees to manage preapprovals, track expense reports, run reports, and submit and receive reimbursements in the most cost.
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Mobile expense management and ap automation for visibility into spend, fraud prevention, and better forecasting. Learn how chrome river can help you scale, today. Launch the chrome river application from a supported web browser at the url given to you by your organization's chrome river administrator. Chrome river is aware of reports of slowness in some areas of the application and our engineering teams are actively working to resolve as their highest priority.
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We will provide an update within 30 minutes or sooner when more information becomes available. We would like to show you a description here but the site won’t allow us. Chrome river delivers the best global expense management software for cfos and finance teams with all the mobile expense reporting features users love. Learn how to approve expenses in the chrome river app in under 5 minutes:
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