Case Study: Dealer Tire achieves streamlined expense reporting and corporate card reconciliation with Emburse Chrome River

Dealer Tire - Customer Case Study

Dealer Tire, a century-old tire and parts distributor, was struggling with an outdated, manual expense reporting process that their director of accounting operations described as "arts and crafts." As an existing U.S. Bank corporate card client, they sought a modern expense management solution from a vendor that could integrate with their card program to handle domestic and international expenses while providing greater visibility and control.

The vendor, Emburse Chrome River, was introduced through Dealer Tire's banking partner. Emburse implemented its Chrome River expense reporting solution, which features a streamlined integration for business expenses and corporate card reconciliation. The solution successfully automated the entire process, which was described as easy for all users and delivered significantly enhanced control and visibility, exceeding the company's expectations.

Dealer Tire

Mary H

Accounting Director