List of Emburse Invoice Enterprise Customers
Dallas, 75202, TX,
United States
Since 2010, our global team of researchers has been studying Emburse Invoice 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 Invoice Enterprise for AP Automation 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 Invoice Enterprise for AP Automation include: Northwell Health, a United States based Healthcare organisation with 87000 employees and revenues of $16.90 billion, Penn Medicine, a United States based Non Profit organisation with 40000 employees and revenues of $12.25 billion, KeHE & DPI Specialty Foods, a United States based Distribution organisation with 7900 employees and revenues of $7.50 billion, Kirkland & Ellis, a United States based Professional Services organisation with 7000 employees and revenues of $7.20 billion, Latham & Watkins, a United States based Professional Services organisation with 7000 employees and revenues of $5.50 billion and many others.
Contact us if you need a completed and verified list of companies using Emburse Invoice 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 Invoice 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 | Insight Source |
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Allens | Professional Services | 2550 | $460M | Australia | Emburse | Emburse Invoice Enterprise | AP Automation | 2018 | n/a | Allens implemented Emburse Invoice Enterprise in 2018 to centralize accounts payable operations and introduce AP Automation across its finance function. The deployment targeted the firmwide finance department with particular operational emphasis on accounts payable processing and corporate credit card program management, supporting AP clerks based in Sydney and finance stakeholders across legal and corporate services. Emburse Invoice Enterprise was configured to handle core AP Automation capabilities including invoice capture and validation, automated workflow routing and coding checks, payment scheduling and run preparation, and vendor reconciliation support. Configuration work focused on workflow rules for invoice approval, coding standardization to support GST compliance, and reconciliation processes that align with the firm s audit and control requirements. The implementation integrated with the firm s existing invoice workflow application Chrome River and was operationally linked to corporate credit card program controls, vendor reconciliation processes, and external auditors and software vendors used by the finance team. Governance changes emphasized policy adherence, escalation workflows for disputed items, and role based approvals within the finance department, supporting tighter internal controls and standardized AP procedures without specific outcome metrics provided. | |
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ArentFox Schiff | Professional Services | 900 | $509M | United States | Emburse | Emburse Invoice Enterprise | AP Automation | 2019 | n/a | In 2019, ArentFox Schiff implemented Emburse Invoice Enterprise as its AP Automation solution, deploying the full application to support accounts payable and finance processes. Emburse Invoice Enterprise was provisioned as a cloud-oriented invoice-to-pay platform for the 900-employee professional services firm in the United States, intended to centralize invoice intake and processing across corporate finance. Configuration emphasized invoice capture with OCR-enabled data extraction, automated approval workflows, and a configurable business rules engine to enforce policy and route invoices, reflecting core AP Automation capabilities. The deployment included ERP connectivity for posting and supplier master synchronization, centralized routing to accounts payable and finance teams, and governance controls such as role-based approvals and audit logging to formalize workflows and compliance. | |
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Arnold & Porter Kaye Scholer | Professional Services | 22 | $3M | United States | Emburse | Emburse Invoice Enterprise | AP Automation | 2011 | n/a | In 2011 Arnold & Porter Kaye Scholer implemented Emburse Invoice Enterprise as an AP Automation solution to centralize invoice intake and processing within the firms finance function. The deployment targeted accounts payable operations and general accounting workflows, positioning Emburse Invoice Enterprise as the primary system for invoice capture, routing, and approval across the finance organization. Configuration emphasized invoice data capture and coding, automated approval workflows, exception routing, and invoice-to-ledger posting consistent with AP Automation functional patterns. Emburse Invoice Enterprise was configured to enforce supplier invoice controls and approval hierarchies, and standard AP automation capabilities were used to reduce manual touchpoints and formalize invoice processing procedures. Operational coverage focused on the finance department and accounts payable teams in the United States, aligning the application with responsibilities that included general accounting, payroll adjacency, treasury touchpoints, and partner accounting oversight. Notes document a separate 2012 to 2013 implementation of Chrome River for automated expense reporting and invoice processing across US offices, indicating a complementary expense automation layer in the broader finance application footprint. Governance and process work accompanied the technical rollout, with documented policies and procedures, finance department restructuring, and process improvement initiatives led by the controller role. The implementation narrative reflects coordination of audit and financial close activities, centralized AP controls, and formalized operational procedures tied to the Emburse Invoice Enterprise AP Automation deployment. | |
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Professional Services | 600 | $206M | Germany | Emburse | Emburse Invoice Enterprise | AP Automation | 2017 | n/a |
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Professional Services | 974 | $971M | United States | Emburse | Emburse Invoice Enterprise | AP Automation | 2010 | n/a |
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Professional Services | 1500 | $580M | United States | Emburse | Emburse Invoice Enterprise | AP Automation | 2014 | n/a |
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Professional Services | 700 | $120M | Canada | Emburse | Emburse Invoice Enterprise | AP Automation | 2018 | n/a |
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Professional Services | 1370 | $860M | United States | Emburse | Emburse Invoice Enterprise | AP Automation | 2018 | n/a |
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Professional Services | 8526 | $1.2B | United States | Emburse | Emburse Invoice Enterprise | AP Automation | 2013 | n/a |
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Professional Services | 1500 | $423M | United Kingdom | Emburse | Emburse Invoice Enterprise | AP Automation | 2018 | n/a |
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Buyer Intent: Companies Evaluating Emburse Invoice Enterprise
- Durham University Investments, a United Kingdom based Professional Services organization with 10 Employees
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