List of ExpenseVisor Customers
Charlotte, 28210, NC,
United States
Since 2010, our global team of researchers has been studying ExpenseVisor 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 ExpenseVisor 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 ExpenseVisor for Expense Management include: Tiffany & Co., a United States based Retail organisation with 17000 employees and revenues of $5.80 billion, Conair, a United States based Manufacturing organisation with 4000 employees and revenues of $1.40 billion, Konecranes, a Australia based Manufacturing organisation with 350 employees and revenues of $70.0 million and many others.
Contact us if you need a completed and verified list of companies using ExpenseVisor, 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 ExpenseVisor 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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Conair | Manufacturing | 4000 | $1.4B | United States | ExpenseVisor | ExpenseVisor | Expense Management | 2016 | n/a |
In 2016, Conair implemented ExpenseVisor to centralize executive expense processing. Conair implemented ExpenseVisor for Expense Management to support Sr. VP and VP daily business operations including calendar management such as scheduling meetings, appointments and special events, coordinating travel arrangements, and submitting weekly expense reports through ExpenseVisor.
The deployment emphasized core Expense Management capabilities, including standardized expense reporting, electronic receipt capture, configurable approval workflows for executive signoff, and structured travel expense itemization to align expense entries with corporate policy. ExpenseVisor was configured to support a weekly reporting cadence and role based access controls for executive assistants and finance approvers.
Operational coverage was focused on the executive office and the finance back office, with executive support activities feeding directly into expense records and approval queues. Governance centered on weekly submission and reconciliation processes, with Finance responsible for approval and audit controls to maintain consistent expense processing.
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Konecranes | Manufacturing | 350 | $70M | Australia | ExpenseVisor | ExpenseVisor | Expense Management | 2011 | n/a |
In 2011, Konecranes processed employee expense reports through ExpenseVisor, adopting ExpenseVisor as its Expense Management application to handle employee reimbursements and standardized expense reporting. The implementation centralized expense submission and approval workflows and positioned ExpenseVisor to enforce expense policy rules, capture receipt images, and manage reimbursement request lifecycles.
Implemented capabilities reflected common Expense Management functional workflows, including automated expense capture, receipt handling, rule based policy validation, and multi stage approval routing. Operational scope focused on employees submitting expenses and corporate finance and HR teams processing reimbursements, with governance organized around approval controls, policy enforcement, and standardized submission and approval processes.
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Tiffany & Co. | Retail | 17000 | $5.8B | United States | ExpenseVisor | ExpenseVisor | Expense Management | 2004 | n/a |
In 2004, Tiffany & Co. implemented ExpenseVisor for Expense Management. The deployment was targeted at administrative operations within merchandising and executive support, enabling administrative assistants to prepare accurate expense reports through ExpenseVisor and to capture meeting related spend tied to VP meetings and interviews.
Configuration emphasized Expense Management capabilities such as structured expense report creation, electronic receipt capture, configurable approval workflows, policy enforcement, and auditing controls. The implementation included modules for categorizing meeting and travel expenditures, corporate card reconciliation, and reporting exports intended for accounts payable reconciliation and internal review processes.
Operational scope centered on administrative staff and executive assistants who handled logistical preparation for meetings and interviews, including reserving conference rooms for VPs, ordering meals, and liaising with IT, with catering and room charges recorded as reimbursable or card-backed expenses in ExpenseVisor. Usage concentrated in merchandising administrative workflows where expense capture for event logistics was a routine part of assistant responsibilities.
Governance established role based access, defined approval chains for merchandising and executive support functions, and IT led user provisioning and the technical controls required to validate transactions. Tiffany & Co. ExpenseVisor Expense Management supports administrative expense reporting and meeting logistics cost capture for merchandising and executive support business functions.
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