AI Buyer Insights:

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Michelin, an e2open customer evaluated Oracle Transportation Management

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

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

Michelin, an e2open customer evaluated Oracle Transportation Management

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

List of FlexiPurchase Cash Management Customers

Apply Filters For Customers

Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight Insight Source
Srg Global, Ltd. Construction and Real Estate 10000 $870M Australia National Australia Bank FlexiPurchase Cash Management Expense Management 2020 n/a In 2020, Srg Global, Ltd. implemented FlexiPurchase Cash Management to centralize Expense Management across its Corporate Finance and Treasury operations. The deployment targeted the corporate entity and group business unit finance functions, supporting daily cash summarization, payment authorization, bank reconciliation and corporate card lifecycle management. FlexiPurchase Cash Management was configured to manage functional modules including daily cash balance reporting, automated payment workflows for payroll, accounts payable and ATO tax payments, purchase order creation and receipting, and corporate credit card issuance and reconciliation. The platform also supported a bonds and bank guarantees register and monthly reconciliation workflows executed by Operations teams and the Corporate Finance Administrator. Configuration emphasized role based approval gates for daily, weekly and monthly payments, and automated journal generation to support end of month posting. Operational integrations were implemented to consume bank statement data for daily cash position and to calculate cash transfers for the bank automatic sweep, and to ingest card transaction feeds for credit card reconciliation. The system was aligned with shared drive document archiving and email reporting processes, forwarding monthly bonds and bank guarantees reports to respective business units. Treasury inbox monitoring and FX deal communication workflows were managed alongside the platform to coordinate with financial institutions. Governance centered on the Corporate Finance Administrator and Corporate Finance team who authorized payments, managed the FlexiPurchase platform, performed monthly bank reconciliation and reconciled intercompany AR/AP matrices. Controls included permissioned payment approvals, scheduled reconciliation tasks and standardized reporting to support audits, CAPEX reconciliation and tax tasks. Rollout emphasized embedding these workflows into day to day treasury and accounts payable operations across the group.
The University of Notre Dame Australia Education 1800 $155M Australia National Australia Bank FlexiPurchase Cash Management Expense Management 2024 n/a In 2024 The University of Notre Dame Australia implemented FlexiPurchase Cash Management as its Expense Management solution to centralize travel, card and procurement-related spending workflows across university finance and administrative functions. The deployment targets expense control for staff reimbursements, corporate card acquittals and travel booking approvals, aligning expense processing with procurement ordering for stationery and office products. FlexiPurchase Cash Management was configured to support Supplier Portals workflows, including FCM Travel Hub Request approve and book your travel flows, FlexiPurchase Card acquittals and staff reimbursements, and WINC Order Stationary and Office Products ordering. The implementation emphasizes approval routing, acquittal tracking, and request to payment orchestration typical of Expense Management applications, with configuration focused on expense itemization and compliance checkpoints. Integrations surface through supplier portal connectivity, specifically linking procurement ordering to WINC Order Stationary and Office Products and travel booking to FCM Travel Hub. Card management and acquittal workflows reference FlexiPurchase Card functionality, and the vendor National Australia Bank is identified for card services, reflecting a payments relationship alongside supplier portal links. Governance was reinforced by embedding approval workflows for travel and credit card acquittals into finance and procurement processes, standardizing staff reimbursement procedures and supplier order handling. The rollout centers on operationalizing request approve and acquittal processes within university finance, ensuring consistent controls for expense approvals and procurement ordering under the Expense Management program FlexiPurchase Cash Management.
Showing 1 to 2 of 2 entries

Buyer Intent: Companies Evaluating FlexiPurchase Cash Management

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating FlexiPurchase Cash Management. Gain ongoing access to real-time prospects and uncover hidden opportunities.

Discover Software Buyers actively Evaluating Enterprise Applications

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

FlexiPurchase Cash Management is a Expense Management solution from National Australia Bank.

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

Organizations such as Srg Global, Ltd. and The University of Notre Dame Australia are recorded users of FlexiPurchase Cash Management for Expense Management.

Companies using FlexiPurchase Cash Management are most concentrated in Construction and Real Estate and Education, with adoption spanning over 21 industries.

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

Companies using FlexiPurchase Cash Management range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 0%, large organizations with 1,001-10,000 employees - 100%, and global enterprises with 10,000+ employees - 0%.

Customers of FlexiPurchase Cash 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 FlexiPurchase Cash 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.