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GitLab.com Technographics
Discover the latest software purchases and digital transformation initiatives being undertaken by GitLab.com and its business and technology executives. Each quarter our research team identifies on-prem and cloud applications that are being used by the 1630 GitLab.com employees from the public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources.
During our research, we have identified that GitLab.com has purchased the following applications: Oracle NetSuite ERP for ERP Financial in 2020 and the related IT decision-makers and key stakeholders.
Our database provides customer insight and contextual information on which enterprise applications and software systems GitLab.com is running and its propensity to invest more and deepen its relationship with Oracle or identify new suppliers as part of their overall Digital and IT transformation projects to stay competitive, fend off threats from disruptive forces, or comply with internal mandates to improve overall enterprise efficiency.
We have been analyzing GitLab.com revenues, which have grown to $253.0 million in 2024, plus its IT budget and roadmap, cloud software purchases, aggregating massive amounts of data points that form the basis of our forecast assumptions for GitLab.com intention to invest in emerging technologies such as AI, Machine Learning, IoT, Blockchain, Autonomous Database or in cloud-based ERP, HCM, CRM, EPM, Procurement or Treasury applications.
ERP Financial Management
Vendor |
Previous System |
Application |
Category |
Market |
VAR/SI |
When |
Live |
Insight |
|---|---|---|---|---|---|---|---|---|
| Oracle | Legacy | Oracle NetSuite ERP | ERP Financial | ERP Financial Management | n/a | 2020 | 2020 |
In 2020, GitLab.com implemented Oracle NetSuite ERP as its core ERP Financial platform to centralize accounts payable and expense workflows. The implementation targeted full-cycle accounts payable including vendor and invoice management, multi-level approval workflows, and weekly disbursement activities, with explicit mapping to the GitLab chart of accounts for GL coding.
Configuration focused on the Oracle NetSuite ERP AP module and expense management capabilities, including invoice processing, vendor master data controls, automated approval routing, scheduled disbursement runs, and journal entry support for AP accruals and reclasses. The deployment included administrator responsibilities for Expensify to capture and validate expense reports and corporate card transactions prior to posting, along with reconciliations and adherence to the close calendar and checklist-driven close tasks.
Operational integrations and coverage centered on expense automation and cash management, with Expensify transactions reviewed and processed into Oracle NetSuite ERP, daily cash flow report updates for disbursements, credit card account reconciliation, and support for year-end 1099 filings and VAT documentation workflows. The scope of use spanned core finance functions, accounts payable teams, treasury activities related to disbursements, tax support for VAT and 1099s, and audit interactions for AP-related requests.
Governance and process controls were enforced through internal control procedures aligned to SOX principles, role-based administration for Expensify and NetSuite access, checklist-driven reconciliations, and close calendar compliance to ensure timely posting of AP transactions. Candidate and operational requirements emphasized proficiency with Oracle NetSuite ERP, Expensify administration, strong accounting fundamentals, and the ability to operate remotely while coordinating cross-functional teams for ongoing AP operations and audit support.
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