Electronic Billing
Electronic Web Distribution
Fee Projection
Impexp (Cost Interface)
Profitability and
Productivity Analysis
Travel and Expenses (T & E)
Flat Fee
Invoice Templates
Person/Matter Exchange
Paid Exchange
Image Exchange
Expense Exchange
Single Sign On
Customer Accounts Payable paid voucher item data exchange to Chrome River for the purpose of providing users an updated status on the payment of their expense reports with the Status of “Paid” along with the details of the Paid Date, Check Number and Bank ID.
  • Develop queries to collect and extract data paid voucher data.
  • Export data (programmatically) into upload program which interfaces with Chrome River data exchange servers.
  • Services can run unattended on a scheduled basis as often customer wishes.