List of Emburse Invoice Professional Customers
Dallas, 75202, TX,
United States
Since 2010, our global team of researchers has been studying Emburse Invoice 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 Invoice Professional 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 Professional for AP Automation include: Garmin, a United States based Retail organisation with 21800 employees and revenues of $6.30 billion, ALKU, a United States based Professional Services organisation with 500 employees and revenues of $205.0 million, Alta Mesa Resources, a United States based Oil, Gas and Chemicals organisation with 150 employees and revenues of $25.0 million and many others.
Contact us if you need a completed and verified list of companies using Emburse Invoice 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.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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ALKU | Professional Services | 500 | $205M | United States | Emburse | Emburse Invoice Professional | AP Automation | 2019 | n/a |
In 2019, ALKU implemented Emburse Invoice Professional to centralize invoice and expense management and to provide a single AP Automation platform for finance and accounts payable. The deployment targeted ALKU’s finance organization and dispersed US workforce, with the stated objective of standardizing AP processes, increasing user adoption, and scaling invoice volume handling as the firm grows.
The implementation configured core invoice lifecycle capabilities consistent with AP Automation, including centralized invoice capture, digital invoice routing and approvals, and invoice tracking for budget forecasting and auditability. Configuration emphasized automation to reduce manual work, standardize workflows across end users, and provide finance with greater operational control over payables and expense management.
The solution was delivered as a cloud based platform to support ALKU’s dispersed employees, and it enabled AP to reallocate effort toward vendor enablement projects such as transitioning suppliers to digital payment methods. Operational coverage included accounts payable, cost accounting, and finance teams, while vendor and end user communication workflows were modernized to reduce payment delays and missing information.
According to ALKU case materials the deployment, referenced in customer materials as Certify AP, produced immediate return on investment and measurable operational outcomes. Finance reported complete visibility into spend for more accurate forecasting, improved communication between AP and end users, timely vendor payments, and an 87 percent reduction in physical checks, enabling the company to handle increasing invoice volume without proportional headcount increases.
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Alta Mesa Resources | Oil, Gas and Chemicals | 150 | $25M | United States | Emburse | Emburse Invoice Professional | AP Automation | 2018 | n/a |
In 2018 Alta Mesa Resources implemented Emburse Invoice Professional as its AP Automation solution to centralize accounts payable invoice capture and approval workflows. The deployment was managed during a period when a Sr. Application Analyst maintained a suite of operational applications, providing application administration and configuration across the finance and operations stack from June 2018 to April 2019.
The Emburse Invoice Professional implementation was configured for standard AP Automation capabilities including electronic invoice capture, automated routing and approval workflows, vendor invoice processing and PO matching. Configuration work included establishing approval routing rules and user routes, aligning invoice workflow with business approval matrices, and operating the application alongside an existing expense management environment administered by the same analyst.
Operational context for the AP Automation deployment included a heterogeneous systems landscape where the analyst administered CENDEC, ProCount, eVin, WellEZ, Certify, PDS-WDX and ORMS. Data flow processes and user routing were established using P2 Merrick workstreams and custom SQL scripting was applied elsewhere in the environment to support UI and data requirements. Project governance and ongoing operational tracking used JIRA and Confluence to manage tasks, change requests and rollout coordination across finance and operations teams.
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Garmin | Retail | 21800 | $6.3B | United States | Emburse | Emburse Invoice Professional | AP Automation | 2014 | n/a |
In 2014, Garmin implemented Emburse Invoice Professional to automate accounts payable and employee expense reporting. The deployment targeted AP Automation use cases to remove paper-based expense processes and spreadsheet-driven reporting that produced reimbursement delays for out of pocket employee expenses.
The implementation configured core AP Automation modules including employee expense submission, receipt capture, automated approval routing, and duplicate expense detection. Emburse Invoice Professional centralized report submission, manager approvals, and AP review workflows, enabling tighter policy controls and reducing manual reconciliation tasks.
Operational scope centered on Garmin’s accounts payable team and associates submitting expense reports, the case materials reference more than 2,300 active users submitting reports with Certify. The implementation identified 2 to 5 duplicate expenses per month and eliminated about one full day of AP administrative work each week, demonstrating reduced transactional workload for AP staff.
Governance and process changes shifted AP resources from low value administrative tasks toward enforcing travel and expense policy and ensuring timely reimbursements. Garmin reported that Certify saved countless hours for both the AP team and associates, and the Emburse Invoice Professional deployment provided the AP Automation foundation to support those expense management outcomes.
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