List of Emburse Enterprise Customers
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United States
Since 2010, our global team of researchers has been studying Emburse Enterprise 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 Enterprise 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 Emburse Enterprise for Expense Management include: ExxonMobil, a United States based Oil, Gas and Chemicals organisation with 61000 employees and revenues of $339.25 billion, Toyota Motor North America, a United States based Automotive organisation with 64000 employees and revenues of $314.00 billion, Elevance Health, formerly Anthem, Inc, a United States based Insurance organisation with 104900 employees and revenues of $171.34 billion, Cargill, a United States based Consumer Packaged Goods organisation with 155000 employees and revenues of $154.00 billion, Robert Bosch , a Germany based Professional Services organisation with 402600 employees and revenues of $84.87 billion and many others.
Contact us if you need a completed and verified list of companies using Emburse Enterprise, 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 ERP Financial Management software purchases.
The Emburse Enterprise 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 ERP Financial Management 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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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.
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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.
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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%.
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Insurance | 18000 | $8.5B | France | Emburse | Emburse Enterprise | Expense Management | 2020 | n/a |
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Professional Services | 2000 | $200M | United States | Emburse | Emburse Enterprise | Expense Management | 2015 | n/a |
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Insurance | 600 | $120M | United States | Emburse | Emburse Enterprise | Expense Management | 2020 | n/a |
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Banking and Financial Services | 1900 | $3.0B | United States | Emburse | Emburse Enterprise | Expense Management | 2015 | n/a |
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Professional Services | 22 | $3M | United States | Emburse | Emburse Enterprise | Expense Management | 2011 | n/a |
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Professional Services | 4000 | $1.2B | United Kingdom | Emburse | Emburse Enterprise | Expense Management | 2017 | n/a |
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Professional Services | 1800 | $500M | Australia | Emburse | Emburse Enterprise | Expense Management | 2019 | n/a |
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Buyer Intent: Companies Evaluating Emburse Enterprise
- Robert Bosch , a Germany based Professional Services organization with 402600 Employees
- Ace Data Centers, a United States based Professional Services company with 15 Employees
- 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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