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Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Michelin, an e2open customer evaluated Oracle Transportation Management

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

List of Emburse Enterprise Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight
A&O Shearman US Professional Services 650 $370M United States Emburse Emburse Enterprise Expense Management 2022 n/a
In 2022 A&O Shearman US implemented Emburse Enterprise for Expense Management. The deployment centralized expense reporting and approvals for professional services staff, with emphasis on legal administrative assistants, partners, associates and supporting finance and revenue operations within the United States organization. Emburse Enterprise was configured to support core Expense Management capabilities including employee expense report submission, receipt capture, multi-level approval workflows, policy enforcement and configurable expense categories aligned to legal practice billing requirements. The implementation included automation of routine workflows such as electronic receipt attachment, routed approvals and exceptions handling to align with monthly billing cycles used by firm finance teams. The implementation integrated with existing line-of-business systems that are part of the firm environment, including Elite Enterprise 3.11 for billing and collections workflows, Intapp for attorney time entry and matter data, Microsoft Office 365 and Outlook for calendar and contact linkage, and Interaction for contact management, while accommodating historical expense data flows originating from Chrome River. These integrations were used to map expense and approval metadata back to matters and revenue groups for accurate client billing and collections coordination. Governance was structured to align expense authorizations with established billing and pro forma review processes, enabling electronic approvals and maintaining eBill submission workflows through the firm billing stack. Configuration focused on enforcing policy controls and auditability across legal administrative and finance teams, while preserving existing matter intake and conflicts check procedures used by practice groups.
Advance Auto Parts Retail 40000 $11.3B United States Emburse Emburse Enterprise Expense Management 2011 n/a
In 2011 Advance Auto Parts implemented Emburse Enterprise as its Expense Management application. The deployment established a centralized platform to manage employee expense reporting, corporate P card administration, and accounts payable workflows across corporate finance and store operations including CarQuest. Emburse Enterprise was configured to provide standard Expense Management capabilities including expense report submission, P card transaction capture and reconciliation, approval routing, and policy enforcement. Operational staffing aligned to these capabilities with accounts payable teams, P card and expense clerks, and senior accounting oversight performing transaction processing, vendor statement reconciliation, and month end close responsibilities. The expense platform operated alongside Oracle ERP which handled CarQuest merchandise invoice processing and the conversion of 1300 CarQuest stores from their P card programs into Oracle ERP, while Emburse Enterprise focused on employee expenses and P card controls. Governance and rollout activities were centered in Roanoke, Virginia, where supervisors managed AP clerks and P card and expense clerks and converted employees from a sunsetting expense system to Chrome River during the 2012 to 2017 period.
Akron Children's Hospital Healthcare 7000 $1.4B United States Emburse Emburse Enterprise Expense Management 2016 n/a
In 2016, Akron Children's Hospital implemented Emburse Enterprise as its Expense Management platform to support accounts payable and employee reimbursement workflows across the health system finance function. Akron Children’s Hospital deployed Emburse Enterprise to centralize expense reporting, approvals, policy enforcement and corporate card reconciliation for finance and AP operations. Emburse Enterprise was configured to automate expense report capture and approval routing, and to enforce expense policies and audit controls consistent with hospital accounting practices. The implementation included configuration of expense reporting workflows, approval matrices, and integrations for automated posting and reconciliation, with Emburse Enterprise feeding expense transactions into the broader financial reporting fabric. The deployment was integrated into the hospital’s finance ecosystem, interfacing with Infor Cloud Suite Financials for general ledger posting and financial consolidation, with Cognos Finance reporting for analytics and financial reporting, and with Strata for fixed asset acquisition, capitalization and reporting. The platform was implemented alongside the Chrome River employee reimbursement environment and coordinated with payroll and supply chain systems to maintain consistency of financial data and reporting. The scope included support for the accounts payable organization that managed approximately $270 million in annual spend and five direct AP reports. Governance and operationalization included administration and upgrades of financial computer systems, creation of Showcase queries for accounting data needs, and training sessions for health system business leaders on accounting processes and expense policy. Akron Children’s Hospital staffed subject matter experts to administer Emburse Enterprise, maintained controls for auditability, and leveraged existing Cognos and Strata installations to unify expense, fixed asset, and GL workflows. The implementation supported improved AP audit performance, with third party AP audit claim findings consistently falling significantly below the industry average of .07%.
Insurance 18000 $8.5B France Emburse Emburse Enterprise Expense Management 2020 n/a
Professional Services 2000 $200M United States Emburse Emburse Enterprise Expense Management 2015 n/a
Insurance 600 $120M United States Emburse Emburse Enterprise Expense Management 2020 n/a
Banking and Financial Services 1900 $3.0B United States Emburse Emburse Enterprise Expense Management 2015 n/a
Professional Services 22 $3M United States Emburse Emburse Enterprise Expense Management 2011 n/a
Professional Services 4000 $1.2B United Kingdom Emburse Emburse Enterprise Expense Management 2017 n/a
Professional Services 1800 $500M Australia Emburse Emburse Enterprise Expense Management 2019 n/a
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Buyer Intent: Companies Evaluating Emburse Enterprise

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Emburse Enterprise. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Emburse Enterprise for Expense Management include:

  1. Robert Bosch , a Germany based Professional Services organization with 402600 Employees
  2. Ace Data Centers, a United States based Professional Services company with 15 Employees
  3. Modern Aviation, a United States based Transportation organization with 210 Employees

Discover Software Buyers actively Evaluating Enterprise Applications

Logo Company Industry Employees Revenue Country Evaluated
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FAQ - APPS RUN THE WORLD Emburse Enterprise Coverage

Emburse Enterprise is a Expense Management solution from Emburse.

Companies worldwide use Emburse Enterprise, from small firms to large enterprises across 21+ industries.

Organizations such as ExxonMobil, Toyota Motor North America, Elevance Health, formerly Anthem, Inc, Cargill and Robert Bosch are recorded users of Emburse Enterprise for Expense Management.

Companies using Emburse Enterprise are most concentrated in Oil, Gas and Chemicals, Automotive and Insurance, with adoption spanning over 21 industries.

Companies using Emburse Enterprise are most concentrated in United States and Germany, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Emburse Enterprise across Americas, EMEA, and APAC.

Companies using Emburse Enterprise range from small businesses with 0-100 employees - 1.19%, to mid-sized firms with 101-1,000 employees - 38.74%, large organizations with 1,001-10,000 employees - 45.06%, and global enterprises with 10,000+ employees - 15.02%.

Customers of Emburse Enterprise include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.

Contact APPS RUN THE WORLD to access the full verified Emburse Enterprise customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of Expense Management.