London, E14 0AE,
United Kingdom
Oyo United Kingdom Technographics
Discover the latest software purchases and digital transformation initiatives being undertaken by Oyo United Kingdom and its business and technology executives. Each quarter our research team identifies on-prem and cloud applications that are being used by the 200 Oyo United Kingdom employees from the public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources.
During our research, we have identified that Oyo United Kingdom has purchased the following applications: Volopay Employee Reimbursement for Expense Management in 2026 and the related IT decision-makers and key stakeholders.
Our database provides customer insight and contextual information on which enterprise applications and software systems Oyo United Kingdom is running and its propensity to invest more and deepen its relationship with Volopay 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 Oyo United Kingdom revenues, which have grown to $50.0 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 Oyo United Kingdom 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 |
|---|---|---|---|---|---|---|---|---|
| Volopay | Legacy | Volopay Employee Reimbursement | Expense Management | ERP Financial Management | n/a | 2026 | 2026 |
In 2026 Oyo United Kingdom deployed Volopay Employee Reimbursement to centralize expense controls and visibility across its UK properties, aligning spend processes with corporate finance and operations teams. The implementation is framed within the Expense Management category, with Volopay Employee Reimbursement serving as the primary application for expense capture, approval routing, and corporate card reconciliation.
The deployment included corporate cards and multi level approval workflows, with configuration of employee reimbursement flows inferred from the case study that describes expense management and approval automation. Functional modules implemented encompassed corporate card issuance and reconciliation, automated expense reporting and multi step approval orchestration, and role based approval hierarchies for finance and property operations.
Integrations were executed to link Volopay Employee Reimbursement with the group ERP and property management system, enabling synchronized vendor and invoice data to streamline finance and operations spend across UK properties. Operational coverage focused on finance and operations teams supporting UK sites, with data exchange between Volopay and the ERP/PMS to reduce manual reconciliation and improve vendor cycle processing.
Governance changes included standardized approval policies and workflow enforcement across properties, institutionalizing expense controls and routing thresholds within the platform. The rollout produced explicit operational outcomes, reducing vendor cycle times from 10 days to 2 days and cutting untracked spend by approximately 25 percent, while consolidating expense processing under Volopay Employee Reimbursement for finance and operations functions.
|
| First Name | Last Name | Title | Function | Department | Phone | |
|---|---|---|---|---|---|---|
| No data found | ||||||
| Date | Company | Status | Vendor | Product | Category | Market |
|---|---|---|---|---|---|---|
| No data found | ||||||