List of Apptricity Travel and Expense System Customers
Irving, 75039, TX,
United States
Since 2010, our global team of researchers has been studying Apptricity Travel and Expense System 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 Apptricity Travel and Expense System 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 Apptricity Travel and Expense System for Expense Management include: Cameron International Corportation, a United States based Oil, Gas and Chemicals organisation with 24000 employees and revenues of $105.60 billion, Lockheed Martin, a United States based Aerospace and Defense organisation with 121000 employees and revenues of $71.04 billion, Sprint, a United States based Communications organisation with 28500 employees and revenues of $33.60 billion and many others.
Contact us if you need a completed and verified list of companies using Apptricity Travel and Expense System, 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 ERP Financial Management software purchases.
The Apptricity Travel and Expense System 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 ERP Financial Management 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 |
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Cameron International Corportation | Oil, Gas and Chemicals | 24000 | $105.6B | United States | Apptricity | Apptricity Travel and Expense System | Expense Management | 2014 | n/a |
In 2014, Cameron International Corportation deployed the Apptricity Travel and Expense System as its Travel and Expense Management solution. The deployment targeted global travel and expense processes across finance, procurement, and corporate travel functions for the company's worldwide operations.
The Apptricity Travel and Expense System implementation centered on core Travel and Expense Management capabilities including automated expense reporting, travel booking orchestration, electronic receipt capture, policy compliance enforcement, and multilevel approval workflows. Configuration emphasized corporate policy controls, per diem and mileage management, and role based access for finance and approvers. The implementation used centralized configuration to standardize expense types and approval matrices.
Integrations were built to exchange transactional expense and cost center data with Cameron International Corportation financial systems and accounts payable processes to support reimbursement and general ledger posting. The program included a reconciliation workflow for corporate card transactions and support for electronic feeds to finance. Data flows and interfaces were structured for batch and near real time exchange consistent with enterprise financial controls.
Operational governance included a centralized program office model and localized process owners to manage policy exceptions and approvals, with the program including secondary global technical support for the Apptricity Travel and Expense System. Rollout sequencing combined phased functional enablement with training for finance and travel teams across sites. Change controls focused on release management, expense policy versioning, and audit trail retention.
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Lockheed Martin | Aerospace and Defense | 121000 | $71.0B | United States | Apptricity | Apptricity Travel and Expense System | Expense Management | 2014 | n/a |
In 2014, Lockheed Martin implemented the Apptricity Travel and Expense System. The Apptricity Travel and Expense System was deployed to establish a centralized Travel and Expense Management capability supporting travel and finance business functions at the company.
Configuration work focused on core Travel and Expense Management functional modules, including expense reporting and approval workflows, travel authorization and trip itinerary management, policy enforcement and compliance controls, mobile receipt capture, and audit trail generation. These modules were configured to standardize expense data capture, automate approval routing, and enforce company travel policies through system rules and validation logic.
Operational coverage centered on corporate travel and finance processes, handling expense submission, authorization, and accounting handoffs within finance operations. The implementation emphasized role based access and structured approval matrices to align expense processing with existing finance roles and responsibility models.
Governance and process controls were formalized through standardized expense policies, approval matrices, audit logging, and role based access controls to support compliance and internal review. The Lockheed Martin Apptricity Travel and Expense System Travel and Expense Management deployment positioned the company to centralize travel and expense workflows and to provide consistent policy enforcement across its travel and finance functions.
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Sprint | Communications | 28500 | $33.6B | United States | Apptricity | Apptricity Travel and Expense System | Expense Management | 2017 | n/a |
In 2017, Sprint implemented Apptricity Travel and Expense System, deploying a Travel and Expense Management application to support corporate travel and finance operations in the United States. The vendor lists Sprint as a customer on its website, and the Apptricity Travel and Expense System was positioned to provide a standardized platform for expense lifecycle management across corporate finance and travel teams.
Configuration centered on core Travel and Expense Management capabilities including expense report creation, mobile receipt capture, automated approval routing, policy enforcement, and corporate card reconciliation. The implementation emphasized structured workflows, audit logging for finance governance, and role based approval chains to enforce expense policy and streamline claims submission.
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