List of Emburse Invoice Enterprise Customers
Emburse
1701 N Market St #330,
Dallas, 75202, TX,
United States
Dallas, 75202, TX,
United States
1 877-362-8773
Professional Services
870
$290M
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, Kirkland & Ellis, a United States based Professional Services organisation with 7000 employees and revenues of $8.80 billion, KeHE & DPI Specialty Foods, a United States based Distribution organisation with 7900 employees and revenues of $7.50 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 |
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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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Babbel | Professional Services | 600 | $206M | Germany | Emburse | Emburse Invoice Enterprise | AP Automation | 2017 | n/a |
In 2017 Babbel deployed Emburse Invoice Enterprise to centralize accounts payable processing and to introduce formalized invoice workflow controls. Emburse Invoice Enterprise was implemented as the AP Automation platform to support invoice intake, approval routing, and electronic invoice records while Chrome River invoice approval tools remained present in the environment.
The implementation focused on standard AP Automation capabilities, including automated invoice capture and OCR, configurable approval workflows and role-based routing, exception handling and escalation logic, and an auditable invoice repository. Configuration work emphasized rule-driven routing and approval thresholds, vendor invoice lifecycle tracking, and dashboarding for AP visibility consistent with an enterprise invoice management deployment.
Operational coverage targeted Babbel finance and accounts payable functions, aligning invoice processing practices and centralizing invoice storage for auditability. Governance changes included formalizing approval authorities and exception workflows to support consistent processing and control across finance teams, while implementation left room for coexistence with existing Chrome River invoice approval tooling.
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BakerHostetler | Professional Services | 974 | $971M | United States | Emburse | Emburse Invoice Enterprise | AP Automation | 2010 | n/a |
In 2010, BakerHostetler implemented Emburse Invoice Enterprise as an AP Automation solution to support accounts payable and finance operations across the firm. The deployment was provisioned to support a centralized accounts payable team, with coordinators and a system specialist distributed across four states and transactional coverage for 15 offices.
Emburse Invoice Enterprise was configured to provide core AP Automation capabilities including invoice capture and validation, configurable workflow routing and approvals, invoice auditing controls, and financial reporting. The implementation emphasized customized routing rules and reporting, aligning system configuration with the firm level invoice audit processes and the production of reconciliation and monthly accounts payable reports.
Integrations were established with the firm accounting platform Elite 3E and the existing Chrome River workflow system for invoices and expense reports, enabling coordinated processing between invoice ingestion, workflow approval, and accounting posting. Operational ownership sits with the accounts payable management function, which maintains routing rules, develops end user training materials, and produces customized reports and metrics to support finance and office reconciliation processes.
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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
ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Emburse Invoice Enterprise. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Emburse Invoice Enterprise for AP Automation include:
- Durham University Investments, a United Kingdom based Professional Services organization with 10 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 Invoice Enterprise Coverage
Emburse Invoice Enterprise is a AP Automation solution from Emburse.
Companies worldwide use Emburse Invoice Enterprise, from small firms to large enterprises across 21+ industries.
Organizations such as Northwell Health, Penn Medicine, Kirkland & Ellis, KeHE & DPI Specialty Foods and Latham & Watkins are recorded users of
Emburse Invoice Enterprise for AP Automation.
Companies using Emburse Invoice Enterprise are most concentrated in Healthcare, Non Profit and Professional Services, with adoption spanning over 21 industries.
Companies using Emburse Invoice Enterprise are most concentrated in United States, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Emburse Invoice Enterprise across Americas, EMEA, and APAC.
Companies using Emburse Invoice Enterprise range from small businesses with 0-100 employees - 1.23%, to mid-sized firms with 101-1,000 employees - 48.15%, large organizations with 1,001-10,000 employees - 48.15%, and global enterprises with 10,000+ employees - 2.47%.
Customers of Emburse Invoice 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 Invoice Enterprise customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AP Automation.