List of ANZ Expense Manager Customers
Melbourne, 3008, VIC,
Australia
Since 2010, our global team of researchers has been studying ANZ Expense Manager 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 ANZ Expense Manager 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 ANZ Expense Manager for Expense Management include: SA Department for Education, a Australia based Government organisation with 32935 employees and revenues of $3.09 billion, SA Department of the Premier and Cabinet, a Australia based Government organisation with 539 employees and revenues of $254.0 million, TAFE SA, a Australia based Education organisation with 1950 employees and revenues of $202.0 million and many others.
Contact us if you need a completed and verified list of companies using ANZ Expense Manager, 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 ANZ Expense Manager 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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SA Department for Education | Government | 32935 | $3.1B | Australia | ANZ Group | ANZ Expense Manager | Expense Management | 2019 | n/a | In 2019, SA Department for Education implemented ANZ Expense Manager. ANZ Expense Manager is published on the department website, Category . The deployment centers on ANZ Expense Manager for employee-driven expense submission and approvals, with configuration focused on digital receipt capture, multi-level approval workflows, expense policy enforcement, and automated expense record retention. Implementation emphasized role-based access controls and administrative configuration of spend categories and approval thresholds to align with public sector procurement rules. Operational use is described as department-wide through the public facing website, enabling staff to submit claims and approvers to manage workflows within the ANZ Expense Manager interface. Governance changes included centralizing expense policy enforcement and audit trail requirements, and provisioning administrative controls for finance and HR teams to manage claim validation and reporting processes. | |
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SA Department of the Premier and Cabinet | Government | 539 | $254M | Australia | ANZ Group | ANZ Expense Manager | Expense Management | 2023 | n/a | In 2023, the SA Department of the Premier and Cabinet implemented ANZ Expense Manager, Apps Category . The deployment is positioned inside the Finance business unit to centralize expense processing and purchase card administration for the department and its customers. The ANZ Expense Manager implementation covers standard expense management capabilities including expense capture, approval workflows, policy controls, and configuration for government purchase card transactions. ANZ Expense Manager is configured alongside other financial systems named in departmental operations to support authorisation workflows and month and end of financial year activities. Integrations are explicitly managed with Basware NG, government purchase cards, the QBT Travel Management System and the department's Relationship Authorisation Manager portal, and the implementation operates within a service relationship with Shared Services SA for financial statement preparation and service level agreements. Operational coverage is focused on the Communities and Corporate division Finance and Procurement teams based in Adelaide CBD, and the role of Manager Financial Management provides day to day administration oversight. Governance includes management of SSSA service level agreements, liaison with internal and external audit, participation in machinery of government transitions and adherence to departmental performance management requirements. The implementation is administered by a small central team led by the Manager Financial Management who oversees ANZ Expense Manager configuration, system controls and operational processes. | |
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TAFE SA | Education | 1950 | $202M | Australia | ANZ Group | ANZ Expense Manager | Expense Management | 2021 | n/a | In 2021, TAFE SA implemented ANZ Expense Manager as its online purchase card and expense management application, Category . The deployment was framed to operationalize the TAFE SA Government Purchase Cards Policy and associated procedure issued by the Government of South Australia, applying to any TAFE SA employee issued with a government purchase card and to supervisors and authorised officers who administer card programs. ANZ Expense Manager was configured to provide core expense management capabilities including transaction capture, GST compliant receipt and invoice attachment, transaction coding, Fringe Benefits Tax identification for entertainment, and approval routing. The implementation included controls for standard transaction and monthly account limits, workflows for applying and approving limit changes, proxy user authority for temporary or delegated processing, and mechanisms to cancel or suspend cards during extended leave periods. Operational integration aligned ANZ Expense Manager with existing finance and shared services workflows, notably interfacing with Basware invoicing patterns for travel and with Shared Services SA reporting and remediation processes as described in TAFE SA procedure documents. The system was used to support monthly reconciliation and reporting, to surface unprocessed or unapproved transactions to the TAFE SA Authorised Officer, and to route disputed transactions through the 60 day dispute timeframe required by policy. Governance was enforced through embedded workflow rules and required artefacts, including signed Agreement and Acknowledgement by Cardholder forms, delegate approvals by CE or Level 1 delegates for new card issuance, supervisor approval of coded transactions, and retention of original receipts in accordance with the Records Management Policy. ANZ Expense Manager implementations mirrored policy conditions such as restricting card issuance to positions with regular low value purchasing needs, prohibiting air travel on purchase cards, and automatically surfacing transactions in the Waiting Accountholder Approval status for cardholder certification before final approval. |
Buyer Intent: Companies Evaluating ANZ Expense Manager
- Northern Territory Government of Australia, a Australia based Government organization with 21500 Employees
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