List of American Express Expense Management Reimbursement Customers
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Since 2010, our global team of researchers has been studying American Express Expense Management Reimbursement 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 American Express Expense Management Reimbursement 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 American Express Expense Management Reimbursement for Expense Management include: TPG Telecom, a Australia based Communications organisation with 3300 employees and revenues of $3.63 billion, Jemena Ltd, a Australia based Utilities organisation with 1300 employees and revenues of $921.0 million and many others.
Contact us if you need a completed and verified list of companies using American Express Expense Management Reimbursement, 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.
The American Express Expense Management Reimbursement customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight | Insight Source |
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Jemena Ltd | Utilities | 1300 | $921M | Australia | American Express | American Express Expense Management Reimbursement | Expense Management | 2009 | n/a | In 2009, Jemena Ltd implemented American Express Expense Management Reimbursement, an Expense Management application used to manage corporate expense claim reconciliation. Deployment activity documented from March 2009 through July 2011 shows Personal Assistants in Melbourne, Australia operating the American Express Expense Management Reimbursement system to reconcile corporate expense claims, manage domestic and international travel expenses, and prepare supporting documentation for board submissions. Configuration and operational use centered on expense capture, receipt reconciliation, approver routing, and documentation collation to support the Legal Counsel and Company Secretary workflows. Operational scope included Personal Assistants and the Legal Department, where expense reconciliation was integrated into existing board paper preparation and circular resolution approval processes, reinforcing governance around submission approvals and expense documentation. | |
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TPG Telecom | Communications | 3300 | $3.6B | Australia | American Express | American Express Expense Management Reimbursement | Expense Management | 2018 | n/a | In 2018, TPG Telecom implemented American Express Expense Management Reimbursement within its Expense Management category to standardize corporate card reconciliation and personal expense reimbursement across corporate and Manila-based PMO operations. The deployment targeted finance and PMO workflows managed by project administrators, aligning expense submission, approval routing, and reconciliation activities with existing project reporting cycles. Configuration emphasized card statement reconciliation and reimbursement processing, reflecting documented activities that included reconciling AMEX statements and processing personal expense reimbursements. The American Express Expense Management Reimbursement implementation incorporated expense claim submission, multi-step approval workflows, expense policy controls, and reporting capabilities to feed PMO status and budget summaries. Operational coverage included corporate finance, the Project Management Office, and the Manila operational office, with governance responsibilities executed by the Project Administrator role from July 2018 to July 2021. Governance and process controls were expressed through maintaining a contractors database and legal register, preparing contractor onboarding searches via ASIC and InforTrack, coordinating with HR on staff movement and cost centre assignments, producing regular project status reports, and monitoring project budgets to reconcile expense activity against project balances. |
Buyer Intent: Companies Evaluating American Express Expense Management Reimbursement
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