List of Emburse Book Professional Customers
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United States
Since 2010, our global team of researchers has been studying Emburse Book Professional 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 Emburse Book Professional for Travel 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 Emburse Book Professional for Travel Management include: Allianz Partners, a France based Insurance organisation with 18000 employees and revenues of $8.50 billion, Garmin, a United States based Retail organisation with 21800 employees and revenues of $6.30 billion, ZOLL Medical Corporation, a United States based Life Sciences organisation with 4500 employees and revenues of $1.50 billion and many others.
Contact us if you need a completed and verified list of companies using Emburse Book Professional, 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 Emburse Book Professional 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 |
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Allianz Partners | Insurance | 18000 | $8.5B | France | Emburse | Emburse Book Professional | Travel Management | 2018 | n/a |
In 2018 Allianz Partners North America deployed Emburse Enterprise to automate paper-based expense processes and standardize expense workflows across the region. Emburse Book Professional was implemented as the travel booking component of their Travel Management program and is described as operating alongside Emburse Enterprise within the companys T&E architecture.
The implementation of Emburse Book Professional included core Travel Management capabilities consistent with corporate booking platforms, such as policy-driven booking controls, centralized itinerary management, and traveler profile enforcement. Emburse Enterprise provided the expense management foundation, cutting expense report processing time by 90% while improving compliance and enabling mobile approvals, and the travel booking layer was aligned to feed booking and itinerary data into expense workflows.
Operational coverage focused on Allianz Partners North America, with the primary business functions impacted being corporate finance and travel operations through centralized booking, approvals, and expense reconciliation. Governance changes emphasized formalized T&E policies and mobile approval workflows to sustain compliance, and the documented case study centers on Expense Enterprise adoption while indicating Emburse Book Professional supports an integrated Travel Management and expense orchestration pattern.
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Garmin | Retail | 21800 | $6.3B | United States | Emburse | Emburse Book Professional | Travel Management | 2014 | n/a |
In 2014 Garmin implemented Emburse Book Professional for expense management across its finance and accounts payable functions in the United States. Emburse Book Professional was deployed as the core Travel Management application to centralize travel and expense operations and standardize expense reporting within Garmin’s US finance organization.
The deployment leveraged Emburse Book Professional’s expense reporting, automated submission and approval workflows, and inferred travel booking capabilities formerly known as Certify Travel to create an integrated T&E posture. Configuration emphasized automated expense posting and T&E workflow orchestration, aligning expense capture, audit checkpoints, and approval routing with AP processing requirements.
The implementation included a direct integration between Emburse Book Professional and Garmin’s ERP to eliminate manual entry of expense data, and the case documentation cites a recovery of eight hours per week for AP as a result of removing manual posting. Operational scope was focused on finance and accounts payable in the United States, with governance centered on centralized T&E processing, ERP posting controls, and AP workflow changes documented in the integration case study.
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ZOLL Medical Corporation | Life Sciences | 4500 | $1.5B | United States | Emburse | Emburse Book Professional | Travel Management | 2009 | n/a |
In 2009, ZOLL Medical Corporation adopted Certify, now part of Emburse, and deployed Emburse Book Professional as part of a Travel Management rollout for international traveler expense automation. ZOLL implemented the application to replace paper and Excel expense reporting and centralize travel booking and reporting workflows.
The deployment concentrated on expense automation and travel booking capabilities, using Emburse Book Professional for online booking, automated receipt capture, electronic expense reports, and policy-based approvals. Configuration emphasized T&E workflow orchestration, receipt digitization, and standard expense coding to streamline submission and review cycles.
ZOLL integrated the solution with Oracle ERP to synchronize expense posting and accounting reconciliation between the Travel Management application and corporate finance systems. Operational coverage focused on international travelers and the finance and travel operations functions responsible for approvals and cost control.
The rollout replaced manual receipt handling and shipping processes and restructured expense submission governance toward electronic approvals and centralized booking. The program documented an explicit outcome of approximately $8,000 to $10,000 in first-year savings on receipt-shipping costs, reflecting elimination of physical receipt logistics after the Emburse Book Professional and expense automation implementation.
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