CASE STUDY Buddle Findlay By automating expense management, Buddle Findlay eliminated the need for manual data-entry and saved the AP team up to 24-hours per week that can be allocated to more rewarding work. The Challenge Prior to Chrome River, Buddle Findlay’s finance team struggled with a highly inefficient, paper-based expense reporting process. It was particularly labor-intensive and stressful at month and fiscal-year end. Expense claimers had to manually fill in expense forms, seek manual approver sign-off, and send paper receipts along with the signed forms via internal mail envelopes to the finance team for processing. Once received, AP had to sort, review, and manually match individual expense lines to the paper receipts, validate compliance with corporate policy, and man

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