List of Ascenthr TripEx Customers
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Since 2010, our global team of researchers has been studying Ascenthr TripEx 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 Ascenthr TripEx 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 Ascenthr TripEx for Expense Management include: Playtika Ltd, a Israel based Professional Services organisation with 4000 employees and revenues of $2.58 billion, JFrog, a United States based Professional Services organisation with 1600 employees and revenues of $428.0 million, Mobileye, Inc, a United States based Professional Services organisation with 2100 employees and revenues of $362.0 million and many others.
Contact us if you need a completed and verified list of companies using Ascenthr TripEx, 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.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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JFrog | Professional Services | 1600 | $428M | United States | Ascenthr | Ascenthr TripEx | Expense Management | 2020 | n/a |
In 2020, JFrog implemented Ascenthr TripEx, deploying the Ascenthr TripEx Travel & Expense Management solution to centralize travel and expense reporting for finance teams and travel coordinators in Israel. The rollout targeted consolidation of expense workflows used by finance and travel coordination, with the stated objective of improving expense visibility and automating reimbursement processes within the regional finance function.
The implementation centered on Travel & Expense Management functionality in Ascenthr TripEx, including expense reporting and reimbursement processing highlighted in vendor and customer testimonials. Configuration work emphasized standardized expense categories, automated approval routing, and centralized receipt and report submission to streamline reimbursements and controller review. These module-level choices reflect typical Travel & Expense Management workflows for corporate reimbursement processing and expense policy enforcement.
Operational coverage was scoped to finance and travel coordinators in Israel, positioning Ascenthr TripEx as a centralized expense reporting platform for that region. The deployment created a single source for expense data and approval status, consolidating previously distributed reporting into Ascenthr TripEx for regional operational visibility. No specific third party system integrations were cited in the implementation notes.
Governance and rollout followed a phased adoption consistent with the customer noting multi-year usage, with process alignment for approvals and reimbursement cadence executed as part of the deployment. The project narrative emphasizes improved expense visibility and automation as direct outcomes of the Ascenthr TripEx Travel & Expense Management implementation, reflecting enhanced reporting and streamlined reimbursement workflows for JFrog's Israel finance and travel coordinator teams.
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Mobileye, Inc | Professional Services | 2100 | $362M | United States | Ascenthr | Ascenthr TripEx | Expense Management | 2021 | n/a |
In 2021, Mobileye, Inc implemented Ascenthr TripEx to streamline travel bookings, enforce expense policy and speed up reimbursements. The deployment targeted Travel and Expense Management and was positioned to give finance and travel teams greater control and reporting over corporate travel spend.
Ascenthr TripEx was configured with expense and travel management modules, centralizing booking workflows, receipt capture and automated approval routing typical of Travel and Expense Management platforms. The implementation used a cloud-hosted SaaS configuration with role-based access and policy engines to standardize expense categories, approval hierarchies and reimbursement routing across the implemented scope.
Governance and rollout focused on finance and travel operations, aligning expense policy enforcement and reporting to existing accounting and travel processes. Mobileye reported the implementation helped finance and travel teams gain better control and faster reimbursements, improving operational visibility and compliance with corporate expense rules.
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Playtika Ltd | Professional Services | 4000 | $2.6B | Israel | Ascenthr | Ascenthr TripEx | Expense Management | 2021 | n/a |
In 2021, Playtika Ltd implemented Ascenthr TripEx to centralize global travel policy enforcement and expense workflows in the Travel & Expense Management category. The deployment used Ascenthr TripEx as a cloud SaaS travel and expense application to deliver consistent policy application across branches and improve spend control. Playtika Ltd Ascenthr TripEx Travel & Expense Management addressed corporate travel policy enforcement and expense processing functions across the organization.
The implementation focused on travel booking policy controls, automated expense claim routing, policy rule engines for approvals, and centralized auditing and reporting. Ascenthr TripEx was configured to enforce corporate travel rules at the point of booking and to standardize expense workflows, including multi-stage approvals and policy validation to reduce manual reconciliation.
Operational scope covered Playtika global branches and impacted corporate travel, finance, and procurement teams, with governance centralized under a single travel policy owner to ensure consistent rules and compliance. The rollout followed a SaaS go-live model in 2021 and used configuration-driven policy templates to enable branch level variance while maintaining corporate controls.
Governance changes included standardizing approval workflows, instituting centralized policy administration in Ascenthr TripEx, and enabling audit trails for compliance monitoring. The implementation delivered consistent policy application across branches and improved spend control as stated by the customer notes.
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