List of Aderant Expert - Expense Management Customers
Atlanta, 30350, GA,
United States
Since 2010, our global team of researchers has been studying Aderant Expert - Expense Management customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Aderant Expert - Expense Management for Expense Management from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Aderant Expert - Expense Management for Expense Management include: Allens, a Australia based Professional Services organisation with 2550 employees and revenues of $460.0 million, Boodle Hatfield, a United Kingdom based Professional Services organisation with 170 employees and revenues of $39.0 million and many others.
Contact us if you need a completed and verified list of companies using Aderant Expert - Expense Management, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight | Insight Source |
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Allens | Professional Services | 2550 | $460M | Australia | Aderant | Aderant Expert - Expense Management | Expense Management | 2012 | n/a | In 2012, Allens deployed Aderant Expert - Expense Management to centralize expense handling within its finance organization in Australia. The initiative was supported by finance staff active between March 2012 and April 2014 who provided technical support and operational ownership for the application. Aderant Expert - Expense Management was configured to cover petty cash reconciliation workflows, corporate Amex credit card transaction processing, staff cash claim reimbursements, receipting and payment allocation, and general ledger coding tied to budget forecasting. Functional capabilities implemented included journal processing, bank reconciliations, and the production of monthly, quarterly and year end financial reports consistent with Expense Management operations. The implementation interfaced with Spendvision as part of the expense management ecosystem and ingested Amex card transaction data for reconciliation and posting, maintaining transactional continuity between expense capture and the general ledger. Operational coverage focused on finance and accounting teams responsible for GST and FBT reporting and accounts receipting across Allens practices in Australia. Governance was organized around monthly reconciliation cycles, bank reconciliation procedures, and recurring reporting cadences, with finance personnel advising monthly on system and process enhancements to the Aderant Expert - Expense Management deployment. Process responsibilities included producing analytical reports, completing general ledger coding for budget forecasts, and supporting invoice entry and ledger adjustments as part of routine expense operations. | |
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Boodle Hatfield | Professional Services | 170 | $39M | United Kingdom | Aderant | Aderant Expert - Expense Management | Expense Management | 2020 | n/a | In 2020 Boodle Hatfield implemented Aderant Expert - Expense Management as its Expense Management application to centralize firm expense reporting and approvals. The deployment positions Aderant Expert - Expense Management as the primary platform for receipt capture, expense submission, and approval routing across finance and practice group business functions. Configuration emphasized expense policy enforcement and multi-level approval workflows to support consistent expense governance across the firm. The implementation configured Expense Management modules for automated receipt imaging, validation rules, and role-based approval sequences, and was provisioned for centralized processing by corporate finance and practice units. Operational design focused on workflow automation and expense policy validation consistent with Expense Management capabilities, enabling staff submissions to align with the firms billing and accounting workflows and supporting audit-ready expense records. |
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