ALP, in collaboration with Chrome River, has developed a suite of products

to interface with Chrome River EXPENSE and INVOICE

WEB SERVICES

Real-Time updates to Master Data including Matter, Person, GL, Vendor, Entity, Paid Expense. Customizable screens allow users to view data in accounting system and upload modifications to Chrome River immediately.

IMAGE EXCHANGE

Chrome River Expense and Invoice image download to customer's image repository. Links Chrome River report to customer’s Accounts Payable voucher record.

MASTER DATE FEED UPLOADS

Automated services to generate and securely upload various data feeds including Matter, Person, GL, Vendor, Entity, Prior Invoice.

EXPORT FILE DOWNLOAD & PROCESS

Automated service to download export files from Chrome River’s data exchange site and upload into customer’s financial system.

● Configurable to allow automatic posting and finalization of batches

● Ability to send notification emails after process runs

PAID FILE UPLOAD

Accounts Payable Paid Voucher data exchange to provide users an updated status on the payment of their expense reports and details of the Paid Date, Check Number, and Bank ID.