List of Circula Expense Management Customers
Berlin, 10435,
Germany
Since 2010, our global team of researchers has been studying Circula Expense Management 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 Circula Expense Management 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 Circula Expense Management for Expense Management include: Futurice, a Finland based Professional Services organisation with 800 employees and revenues of $200.0 million, Orthomol pharmazeutische Vertriebs GmbH, a Germany based Life Sciences organisation with 400 employees and revenues of $50.0 million and many others.
Contact us if you need a completed and verified list of companies using Circula Expense Management, 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 Circula Expense Management 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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Futurice | Professional Services | 800 | $200M | Finland | Circula | Circula Expense Management | Expense Management | 2019 | n/a | In 2019 Futurice implemented Circula Expense Management across its German offices to modernize travel and expense management. The initial deployment focused on core expense processing and was later expanded to incorporate Circula corporate cards and mobility benefits, aligning application use with the Expense Management category and business travel workflows. The implementation emphasized card billing automation and streamlined per trip accounting workflows, leveraging Circula Expense Management to centralize expense capture, approvals, and corporate card reconciliation. Functional capabilities implemented included corporate card handling, mobility benefits administration, and travel expense claim processing, configured to shorten manual bookkeeping and support finance operations. Integrations were established with DATEV for accounting posting and reconciliation and with Personio to synchronize employee master data and approvals, creating a connected finance and HR flow. The deployment covered finance and travel management processes across Futurice German sites, embedding the application within accounts payable and travel expense routines. Governance and rollout proceeded from a targeted regional deployment to wider card and benefits coverage, with operational adjustments to billing and accounting workflows. The rollout delivered major efficiency gains, including roughly 80% time cost and labour savings on card billing, and a reduction in per trip accounting time to minutes, outcomes reported by the company. | |
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Orthomol pharmazeutische Vertriebs GmbH | Life Sciences | 400 | $50M | Germany | Circula | Circula Expense Management | Expense Management | 2020 | n/a | In 2020, Orthomol pharmazeutische Vertriebs GmbH implemented Circula Expense Management to manage travel and expense accounting across its Germany operations. The deployment centralized travel and expense workflows for finance and accounting and focused on digitizing reimbursements and approvals. Circula Expense Management, an Expense Management solution, was configured to capture travel expenses, digital receipts, automated approval routing, and reimbursement posting into core accounting processes. The implementation integrated with Salesforce to align expense records with sales activity and to enable an end-to-end digital workflow for finance and accounting. Operational scope encompassed finance, accounting, and sales user processes in Germany, with governance updated to enforce legally compliant approval flows and audit-ready records. The project accelerated approval processes and made expense handling leaner while ensuring a compliant, end-to-end digital reimbursement lifecycle. |
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