AI Buyer Insights:

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

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

Michelin, an e2open customer evaluated Oracle Transportation Management

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

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

Michelin, an e2open customer evaluated Oracle Transportation Management

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

List of dashSpend Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight Insight Source
Dynamic Projects Construction and Real Estate 30 $12M Australia Dash Solutions dashSpend Expense Management 2017 n/a In 2017 Dynamic Projects implemented dashSpend as its Expense Management application. The deployment addressed the needs of a 30 employee Australian construction and real estate firm, centralizing expense capture, approval workflows and spend visibility for both project and corporate finance teams. dashSpend was configured with Expense Management capabilities aligned to construction workflows, including mobile expense submission, receipt imaging and multi level approval routing, with centralized reporting and project coding to support job level cost allocation and materials cost tracking. Configuration emphasized spend policy enforcement and audit trails to standardize how site expenditures are recorded and classified against jobs. Operational coverage centered on finance, project management and site supervisors across Australian projects, with governance implemented through role based access control and policy based approval routing. Rollout focused on standardizing expense policies and approval flows to align site procurement with accounting processes, creating a single source of expense records for project cost reconciliation.
Roadrunner Freight Transportation 1250 $450M United States Dash Solutions dashSpend Expense Management 2024 n/a In 2024 Roadrunner Freight implemented dashSpend to digitize and control corporate expense management and T&E for Roadrunner Transportation Systems in the United States. dashSpend is categorized as Expense Management and was positioned to deliver real-time visibility into company spend and improved reporting, as cited by the vendor testimonial on the dashSpend product page. The implementation centered on dashSpend expense management and T&E modules, configured to support electronic expense capture, receipt imaging, policy enforcement, configurable approval workflows, and consolidated reporting dashboards. Configuration work emphasized spend categorization and workflow automation consistent with Expense Management functional patterns, enabling centralized expense submission and multi-step approvals tied to corporate policy. Operational scope focused on finance, travel management, and expense approver roles across the United States, with governance changes to formalize expense policy enforcement and approval responsibilities. The vendor documentation notes Dash Solutions involvement through the RFP and implementation process, indicating vendor-led deployment activities and implementation support documented in the dashSpend testimonial. The project narrative highlights improved reporting and real-time spend visibility as primary outcomes reported by the vendor.
Tacala, LLC Leisure and Hospitality 2000 $200M United States Dash Solutions dashSpend Expense Management 2019 n/a In 2019, Tacala, LLC deployed dashSpend as part of a broader initiative with Dash Solutions to modernize payroll delivery and employee incentives across its U.S. restaurants. The implementation targeted Expense Management workflows supporting thousands of hourly employees and corporate finance and HR teams across Tacala's U.S. restaurant footprint. dashSpend, presented by Dash Solutions as the expense management component alongside dashPay and dashReward, was inferred from the vendor's restaurants case study as part of an integrated payments and expense management suite. Functional capabilities implemented align with Expense Management expectations, including employee expense reporting, company card management, mobile receipt capture, policy enforcement, and automated reconciliation workflows. Configuration focused on role based approvals and audit trails tailored to multi site restaurant operations. Deployment followed a cloud hosted SaaS model to enable centralized policy control and decentralized submission at restaurant sites, simplifying payroll delivery and incentive disbursement workflows that the case study explicitly highlights. Operational coverage included restaurant managers, payroll and finance functions, and HR teams across Tacala's U.S. restaurants. The rollout approach emphasized phased site onboarding and centralized financial governance to manage approvals and reconciliation. The vendor case study names Tacala for dashPay and dashReward and credits the engagement with improving direct deposit rates and employee satisfaction for thousands of employees, outcomes that align with the integrated payments and expense management approach. dashSpend usage is not explicitly named in the case text and is therefore inferred as the expense management element within Dash Solutions' integrated suite.
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