AI Buyer Insights:

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Michelin, an e2open customer evaluated Oracle Transportation Management

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Michelin, an e2open customer evaluated Oracle Transportation Management

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

List of Expensify Expense Management Customers

loading spinner icon



Apply Filters For Customers

Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight
9Round Leisure and Hospitality 1300 $200M United States Expensify Expensify Expense Management Expense Management 2020 n/a
In 2020, 9Round implemented Expensify Expense Management to centralize expense reporting and employee reimbursement workflows. The deployment focused on corporate finance users, including staff accountants reporting to the corporate controller, and aligned with day to day tasks such as processing credit card transactions, employee reimbursements, and entering bank deposits noted in the Staff Accountant position description. Expensify Expense Management was configured to provide core Expense Management capabilities, including receipt capture, automated expense report generation, corporate card reconciliation, automated approval routing, policy enforcement, and reimbursement processing. Configuration emphasized GL coding templates and export mappings to ensure expense data could be staged for posting into the company ERP and to support routine posting needs of the finance team. The implementation included an explicit integration with NetSuite to transfer coded expense transactions, corporate card feeds, and reimbursement entries into the ERP for accounts payable and bank reconciliation, supporting landed cost and inventory deposit accounting workflows referenced in the finance role. Operational coverage centered on corporate finance and franchise accounting teams, with the Simpsonville, South Carolina finance function called out as a primary user group for day to day entry and reconciliation work. Governance changes aligned to finance controls were part of the rollout, with Staff Accountants expected to assist and manage implementation of new controls and processes, and to perform periodic reconciliations and intracompany inventory order accounting. The deployment established standardized approval workflows and routine processes for expense posting, bank reconciliation, and integration handoffs to NetSuite to enforce policy and improve transaction traceability.
Ability Matters Group Distribution 700 $100M United Kingdom Expensify Expensify Expense Management Expense Management 2018 n/a
In 2018, Ability Matters Group implemented Expensify Expense Management to standardize expense processing across multiple foreign entities and unify central finance functions across the distribution group. The deployment positioned Expensify Expense Management as the group's Expense Management platform, aligning expense capture and approval workflows with the corporate Navision chart of accounts and financial structure. Expensify Expense Management was configured to support core expense capabilities typical for Expense Management, including receipt capture, automated expense coding, multi level approval routing, policy enforcement, and centralized expense reporting. Configuration work emphasized role based approval rules and corporate policy templates to bring consistency to accounts payable and finance operations. Integration scope included synchronization between Expensify and Navision to map expense transactions, cost center assignments, and accounting codes across entities, enabling downstream posting into the group ERP. Operational coverage targeted finance and accounts payable teams in the foreign entities, with data mapping coordinated to Navision master data to ensure consistent ledgers and cost allocations. Governance centered on centralized policy control and process standardization under group finance, with a phased rollout approach to onboard entities while aligning workflows to the Navision financial model. The implementation narrative highlights a systems integration focus between Expensify Expense Management and the Navision ERP, and an emphasis on institutionalizing consistent expense governance across the Ability Matters Group.
Abnormal Security Professional Services 400 $50M United States Expensify Expensify Expense Management Expense Management 2018 n/a
In 2018, Abnormal Security implemented Expensify Expense Management as its Expense Management solution to centralize employee expense reporting and corporate card processing for the company finance function. The deployment was led by the Controller and the Accounting team, and the solution supported month end, quarter end and year end close activities while providing a single source for expense policy enforcement and audit ready documentation. Expensify Expense Management was configured to support standard expense management capabilities, including mobile receipt capture, automated expense report generation, multi level approval workflows, corporate card reconciliation and configurable policy controls. Configuration work emphasized chart of accounts mapping and journal export formats to align expense posting with US GAAP reporting needs and to support FP&A forecasting and balance sheet classification activities. The implementation included integrations and connectivity across the accounting and operational stack, linking expense journals and postings to Sage Intacct, connecting card and payment data with Airbase, and exposing expense records to Carta, Salesforce, DocuSign, Slack, and Google Workspace for approvals, recordkeeping and cross functional visibility. Governance focused on tightening internal controls, defining approval matrices and PBC processes for external auditors, with the Controller owning rollout, training and ongoing process stewardship across Accounting, FP&A, Treasury and G&A teams.
Professional Services 750 $165M United States Expensify Expensify Expense Management Expense Management 2019 n/a
Healthcare 201 $35M United States Expensify Expensify Expense Management Expense Management 2025 n/a
Professional Services 2000 $611M United States Expensify Expensify Expense Management Expense Management 2017 n/a
Professional Services 500 $77M United States Expensify Expensify Expense Management Expense Management 2019 n/a
Professional Services 600 $115M United States Expensify Expensify Expense Management Expense Management 2019 n/a
Professional Services 2200 $950M United States Expensify Expensify Expense Management Expense Management 2014 n/a
Professional Services 800 $80M United States Expensify Expensify Expense Management Expense Management 2021 n/a
Showing 1 to 10 of 82 entries

Buyer Intent: Companies Evaluating Expensify Expense Management

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Expensify Expense Management. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Expensify Expense Management for Expense Management include:

  1. Parker Lloyd Group, a United Kingdom based Banking and Financial Services organization with 625 Employees
  2. Bcl Industries, a India based Manufacturing company with 719 Employees
  3. LaTrobe University, a Australia based Education organization with 3590 Employees

Discover Software Buyers actively Evaluating Enterprise Applications

Logo Company Industry Employees Revenue Country Evaluated
No data found
FAQ - APPS RUN THE WORLD Expensify Expense Management Coverage

Expensify Expense Management is a Expense Management solution from Expensify.

Companies worldwide use Expensify Expense Management, from small firms to large enterprises across 21+ industries.

Organizations such as Block, EF Education First, Global Payments, Lyft and Atlassian are recorded users of Expensify Expense Management for Expense Management.

Companies using Expensify Expense Management are most concentrated in Professional Services, with adoption spanning over 21 industries.

Companies using Expensify Expense Management are most concentrated in United States, Switzerland and Australia, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Expensify Expense Management across Americas, EMEA, and APAC.

Companies using Expensify Expense Management range from small businesses with 0-100 employees - 14.63%, to mid-sized firms with 101-1,000 employees - 41.46%, large organizations with 1,001-10,000 employees - 34.15%, and global enterprises with 10,000+ employees - 9.76%.

Customers of Expensify Expense Management 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 Expensify Expense Management customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of Expense Management.