List of Emburse Spend Customers
Dallas, 75202, TX,
United States
Since 2010, our global team of researchers has been studying Emburse Spend 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 Spend 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 Spend for Expense Management include: Gf Sports & Entertainment, a United States based Leisure and Hospitality organisation with 30 employees and revenues of $20.0 million, Voteriders, a United States based Non Profit organisation with 35 employees and revenues of $8.0 million, Firebrand, a United States based Communications organisation with 30 employees and revenues of $6.0 million and many others.
Contact us if you need a completed and verified list of companies using Emburse Spend, 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.
The Emburse Spend 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 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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Firebrand | Communications | 30 | $6M | United States | Emburse | Emburse Spend | Expense Management | 2023 | n/a |
In 2023, Firebrand implemented Emburse Spend as its Expense Management solution to centralize expense controls for finance and travel and expense functions. The implementation is cited on the Emburse Spend product page for the United States where CEO Morgan McLintic is quoted saying Emburse Spend improved visibility into operating expenses and increased control as the company scaled.
Deployment focused on core Expense Management capabilities, including virtual cards issuance, automated reconciliation, expense reporting, and policy enforcement. Emburse Spend was configured to manage card provisioning, capture receipts, and automate transaction matching to accounting records, reflecting Expense Management workflows for expense lifecycle automation.
Operational coverage targeted Firebrand's finance and T&E activities across its United States operations for a company of approximately 30 employees, with the application serving as the central expense ledger and approval engine. Governance changes emphasized centralized policy controls, role based approvals, spend limits, and reconciliation checkpoints to increase visibility and control within finance workflows.
The narrative positions Emburse Spend Expense Management as the company wide platform for expense visibility and control, with CEO commentary explicitly noting improved visibility into operating expenses and increased control during scaling. This aligns the deployment with standard Expense Management governance, approval routing, and reconciliation capabilities commonly used to tighten operating expense oversight.
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Gf Sports & Entertainment | Leisure and Hospitality | 30 | $20M | United States | Emburse | Emburse Spend | Expense Management | 2022 | n/a |
In 2022, GF Sports & Entertainment implemented Emburse Spend to centralize corporate card issuance and expense controls, using the Expense Management application to cover finance and T&E workflows across the United States. The deployment was completed in one week and targeted finance, accounts-payable and travel and entertainment processes as the operational scope.
Emburse Spend was configured to issue virtual and physical Emburse Cards and to enforce spending policies, with configuration focused on expense capture, policy enforcement, and reconciliation workflows to streamline accounting. Functional capabilities implemented included card provisioning, automated expense reporting, and controls aligned to accounts-payable and T&E processes.
Governance and process changes emphasized formalized policy enforcement and tighter AP controls, with rollout execution designed for rapid adoption by finance and accounts-payable teams. The Emburse case study reports finance saved eight hours per month and achieved ROI within two months following the one week implementation.
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Voteriders | Non Profit | 35 | $8M | United States | Emburse | Emburse Spend | Expense Management | 2022 | n/a |
In 2022, Voteriders implemented Emburse Spend as its Expense Management platform, deploying the vendor's mobile-first expense tools to govern T&E activity and accounts payable workflows. The implementation concentrated on automating expense capture and approvals across its United States operations, with Emburse Spend positioned as the central expense system for finance and travel and expense processes.
Emburse Spend was configured to use the mobile app for automated receipt capture and to issue virtual cards, enabling policy enforcement and real-time approvals as core functional capabilities. The deployment included virtual card provisioning, mobile receipt ingestion, automated matching to transactions, and policy rule engines to enforce spend controls and approval routing within the application.
The rollout targeted finance and T&E teams across the United States, with governance oriented around configured policy rules and real-time approval workflows to streamline operational controls. Outcomes documented in the vendor case study show the finance team saved 20 hours per month and achieved ROI within three months after going live on Emburse Spend.
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