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Chrome river invoice for Administration

linda looks after her company's suppliers every day they send her tons of invoices that she needs to process she needs to manually check the invoices meet the company guidelines send them on for additional coding exception resolution and approval and once that's done get the finance team to post the invoices once the invoices have left her hands they're tough to keep track of when a supplier calls to follow up on a payment status she often doesn't know what to tell them and when things get busy it's easy to get overwhelmed in fact not long ago a supplier didn't get paid while another was paid twice which didn't go down too well with her boss introducing chrome river invoice now linda can quickly import invoices from a variety of places chrome river automatically creates online invoices and hands them on to our powerful business rules engine which knows your company's invoice policy rules the engine makes sure the invoices are compliant checks for duplicates and sends them on to all the relevant approvers they get instant email notifications and can examine the original invoice adjust it or approve it with just a few clicks if required the invoices can be sent straight to the accounting team at any time to review and confirm chrome river integrates fully with your existing financial systems meaning posting and payment is seamless and straightforward throughout the process linda can easily see the status of all the invoices so she can confidently answer any queries and make sure her suppliers are paid accurately and on time best of all in-depth analytics let linda's bosses know who's been paid and precisely how their dollars are being spent with chrome river invoice processing has never been easier check out chromeriver.com to find out more