AI Buyer Insights:

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Michelin, an e2open customer evaluated Oracle Transportation Management

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Michelin, an e2open customer evaluated Oracle Transportation Management

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

List of ANZ Expense Manager Customers

Apply Filters For Customers

Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight Insight Source
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.
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.
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.
Showing 1 to 3 of 3 entries

Buyer Intent: Companies Evaluating ANZ Expense Manager

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating ANZ Expense Manager. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating ANZ Expense Manager for Expense Management include:

  1. Northern Territory Government of Australia, a Australia based Government organization with 21500 Employees

Discover Software Buyers actively Evaluating Enterprise Applications

Logo Company Industry Employees Revenue Country Evaluated
No data found