List of Aggity Uniclass Treasury and Expense Management Customers

Customer	Industry	Empl.	Revenue	Country	Vendor	Application	Category	When	SI	Insight Source
Aviva	Insurance	29091	$53.1B	United Kingdom	Aggity	Aggity Uniclass Treasury and Expense Management	Expense Management	2015	n/a	Aviva implemented Aggity Uniclass Treasury and Expense Management in 2015. The deployment centered on Aggity Uniclass Treasury and Expense Management, Apps Category "" and was configured to support corporate treasury and expense workflows. The implementation encompassed functional modules typical of treasury and expense management, including cash management, payments orchestration, expense capture and approvals, policy based control and reporting capabilities, and role based access for finance staff. Configuration work focused on workflow automation for expense submission and approval, expense policy enforcement, and treasury transaction recording within the application. Operational ownership rested with Aviva finance and treasury teams, with the system positioned to centralize transaction processing, enforce approval hierarchies and maintain audit trails for expense and treasury activities. Aviva is listed as a customer on the vendor website for Aggity Uniclass Treasury and Expense Management.
DDB Spain	Media	205	$32M	Spain	Aggity	Aggity Uniclass Treasury and Expense Management	Expense Management	2022	n/a	In 2022, DDB Spain deployed Aggity Uniclass Treasury and Expense Management at its DDB Tandem unit to automate employee expense capture and approval across Spain. The deployment used the finance/expense-management application Aggity Uniclass Treasury and Expense Management and implemented the Uniclass Gestión de Gastos module to digitize receipt capture and approval workflows. Implementation scope covered employee-initiated expense reporting and finance approvers within DDB Tandem, aligning submission templates and approver routing with agency expense policy. Configuration emphasized receipt imaging, structured expense records, and policy-based approval workflow automation through Uniclass Gestión de Gastos, with standardization of electronic authorization flows. Operational coverage was focused on the finance function in Spain, and the vendor case notes do not list a systems integrator or disclose integrations with other enterprise systems. Governance adjustments centered on workflow ownership, approver sequencing, and digitized audit trails to support routine expense processing.
Peel Ports Group	Transportation	1700	$790M	United Kingdom	Aggity	Aggity Uniclass Treasury and Expense Management	Expense Management	2019	n/a	In 2019 Peel Ports Group implemented Aggity Uniclass Treasury and Expense Management as a finance application aligned to Treasury and Expense Management. The vendor listing shows Peel Ports as a Uniclass customer in the United Kingdom, with finance related usage and treasury and expense functionality inferred from the product naming rather than a published case study. Aggity Uniclass Treasury and Expense Management was deployed to support core treasury and expense workflows typical for the category, including cash and liquidity oversight, expense capture and approvals, treasury reporting and control frameworks, and role based access for finance teams. Configuration work focused on aligning the application to Peel Ports Group finance processes, chart of accounts structures, and approval routing to enforce corporate expense policies. Operational scope concentrated on Peel Ports finance and treasury personnel across UK operations, with governance centered on centralized treasury policy enforcement and expense policy controls. Public information does not detail technical integrations or implementation partners, so the implementation narrative emphasizes process instrumentation and finance function coverage rather than integration architecture specifics.
	Retail	14000	$3.3B	United Kingdom	Aggity	Aggity Uniclass Treasury and Expense Management	Expense Management	2020	n/a

Logo

Customer

Industry

Empl.

Revenue

Country

Vendor

Application

Category

When

Insight

Insight Source

Aviva

Insurance

29091

$53.1B

United Kingdom

Aggity

Aggity Uniclass Treasury and Expense Management

Expense Management

2015

n/a

Aviva implemented Aggity Uniclass Treasury and Expense Management in 2015. The deployment centered on Aggity Uniclass Treasury and Expense Management, Apps Category "" and was configured to support corporate treasury and expense workflows. The implementation encompassed functional modules typical of treasury and expense management, including cash management, payments orchestration, expense capture and approvals, policy based control and reporting capabilities, and role based access for finance staff. Configuration work focused on workflow automation for expense submission and approval, expense policy enforcement, and treasury transaction recording within the application. Operational ownership rested with Aviva finance and treasury teams, with the system positioned to centralize transaction processing, enforce approval hierarchies and maintain audit trails for expense and treasury activities. Aviva is listed as a customer on the vendor website for Aggity Uniclass Treasury and Expense Management.

DDB Spain

Media

205

$32M

Spain

Aggity

Aggity Uniclass Treasury and Expense Management

Expense Management

2022

n/a

In 2022, DDB Spain deployed Aggity Uniclass Treasury and Expense Management at its DDB Tandem unit to automate employee expense capture and approval across Spain. The deployment used the finance/expense-management application Aggity Uniclass Treasury and Expense Management and implemented the Uniclass Gestión de Gastos module to digitize receipt capture and approval workflows. Implementation scope covered employee-initiated expense reporting and finance approvers within DDB Tandem, aligning submission templates and approver routing with agency expense policy. Configuration emphasized receipt imaging, structured expense records, and policy-based approval workflow automation through Uniclass Gestión de Gastos, with standardization of electronic authorization flows. Operational coverage was focused on the finance function in Spain, and the vendor case notes do not list a systems integrator or disclose integrations with other enterprise systems. Governance adjustments centered on workflow ownership, approver sequencing, and digitized audit trails to support routine expense processing.

Peel Ports Group

Transportation

1700

$790M

United Kingdom

Aggity

Aggity Uniclass Treasury and Expense Management

Expense Management

2019

n/a

In 2019 Peel Ports Group implemented Aggity Uniclass Treasury and Expense Management as a finance application aligned to Treasury and Expense Management. The vendor listing shows Peel Ports as a Uniclass customer in the United Kingdom, with finance related usage and treasury and expense functionality inferred from the product naming rather than a published case study. Aggity Uniclass Treasury and Expense Management was deployed to support core treasury and expense workflows typical for the category, including cash and liquidity oversight, expense capture and approvals, treasury reporting and control frameworks, and role based access for finance teams. Configuration work focused on aligning the application to Peel Ports Group finance processes, chart of accounts structures, and approval routing to enforce corporate expense policies. Operational scope concentrated on Peel Ports finance and treasury personnel across UK operations, with governance centered on centralized treasury policy enforcement and expense policy controls. Public information does not detail technical integrations or implementation partners, so the implementation narrative emphasizes process instrumentation and finance function coverage rather than integration architecture specifics.