List of FlexiPurchase (OEM Fraedom Spendvision) Customers
Melbourne, 3000, VIC,
Australia
Since 2010, our global team of researchers has been studying FlexiPurchase (OEM Fraedom Spendvision) 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 FlexiPurchase (OEM Fraedom Spendvision) 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 FlexiPurchase (OEM Fraedom Spendvision) for Expense Management include: Health New Zealand (Te Whatu Ora), a New Zealand based Government organisation with 103611 employees and revenues of $27.18 billion, AustralianSuper, a Australia based Banking and Financial Services organisation with 1500 employees and revenues of $16.61 billion, National Australia Bank, a Australia based Banking and Financial Services organisation with 41880 employees and revenues of $14.47 billion, DP World, a United Arab Emirates based Distribution organisation with 97000 employees and revenues of $10.78 billion, Insurance Australia Group, a Australia based Insurance organisation with 13650 employees and revenues of $8.99 billion and many others.
Contact us if you need a completed and verified list of companies using FlexiPurchase (OEM Fraedom Spendvision), 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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360 Health + Community | Non Profit | 100 | $10M | Australia | National Australia Bank | FlexiPurchase (OEM Fraedom Spendvision) | Expense Management | 2020 | n/a |
In 2020, 360 Health + Community implemented FlexiPurchase (OEM Fraedom Spendvision) as its Expense Management application. The deployment centralized corporate card reconciliation and expense control across the organisation's multi-site primary health and community services in the Perth metro area and regional WA, with operational ownership assigned to headspace Program Administration and central finance staff. FlexiPurchase (OEM Fraedom Spendvision) was positioned to support day to day reconciliation tasks, enforce receipt capture, and standardise expense coding requirements across programs including headspace, NDIS, aged care and outreach services.
Configuration emphasized corporate card management, receipt capture, expense coding and approval workflows consistent with Expense Management capabilities. The implementation enforced submission timeframes and required supporting receipts for transactions, and it configured exception routing and approval workflows for uncoded or flagged transactions. Automation focused on streamlining reconciliation steps and maintaining audit trails for card activity used by administrative staff.
The FlexiPurchase implementation was explicitly used to maintain and reconcile the NAB Corporate Card using NAB card transaction data together with FlexiPurchase reconciliation tools. Clinical systems such as MasterCare and SMS Global continued to manage appointments and client confirmations, while MBS billing systems and Minimum Data Set entry remained responsibilities of clinical administration. Operational coverage included reception, headspace administration, and finance reconciliation across multiple service sites.
Governance changes formalised responsibilities for receipt collection, transaction coding and timely reconciliation, with the headspace Program Administrator required to ensure receipts are provided and coding completed within required timeframes. Role based access controls, approval routing and built in audit trails in FlexiPurchase supported oversight for card transactions and alignment with grant agreement and organisational policy compliance. Training and process documentation were applied to align administrative and finance workflows around the Expense Management application.
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Accent Group | Retail | 8600 | $1.1B | Australia | National Australia Bank | FlexiPurchase (OEM Fraedom Spendvision) | Expense Management | 2016 | n/a |
In 2016, Accent Group implemented FlexiPurchase (OEM Fraedom Spendvision) as its Expense Management platform. The deployment coincided with a transition of accounts payable operations from New Zealand to Australia, and the project focused on centralizing corporate card controls within the finance organization.
Implementation delivered a corporate card management capability using FlexiPurchase (OEM Fraedom Spendvision), including card feed ingestion, transaction capture, expense reporting workflows, automated reconciliation patterns and policy enforcement aligned to expense management controls. Configuration work emphasized card-level governance and integration points for accounts payable reconciliation and expense approval routing.
Operational scope covered Accounts Payable, Shared Services and banking functions at Accent Group, with the Shared Services Manager overseeing accounts payable, receivable and banking process alignment. The Expense Management system was integrated with National Australia Bank corporate card feeds and incorporated into AP and bank reconciliation workflows to support the relocated AP operational model.
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Adbri | Distribution | 1500 | $1.2B | Australia | National Australia Bank | FlexiPurchase (OEM Fraedom Spendvision) | Expense Management | 2023 | n/a |
In 2023 Adbri implemented FlexiPurchase (OEM Fraedom Spendvision) to address Expense Management needs for its Finance Operations and Purchasing Administration functions. FlexiPurchase (OEM Fraedom Spendvision) was deployed to centralize corporate card and travel account administration and standardize expense workflows across the finance team.
The implementation focused on core Expense Management capabilities including corporate card lifecycle administration, travel account coding and verification, expense capture and reconciliation, end of month closure procedures, and automated corporate card reporting. Configuration work emphasized role-based controls for a Purchasing Administrator and support workflows for vendor master relief, and the platform was provisioned to support training and ongoing user assistance activities.
Operational scope covered Adbri’s Finance Operations team and the purchasing administration function based in Birkenhead, SA, with the platform serving as the first point of contact for credit card and travel facilities. The deployment supported transaction-level coding, statement verification, and report generation to be used by internal stakeholders responsible for corporate card compliance and month end processes.
Governance and process changes centered on tighter corporate card data compliance, structured month end closure routines, and staff enablement through formalized training and support on the new system. The Purchasing Administrator role was defined to administer FlexiPurchase, manage credit limit adjustments and reporting, and provide relief for vendor master functions while promoting adherence to Adbri’s safety and regulatory standards.
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AFL Northern Territory | Leisure and Hospitality | 50 | $6M | Australia | National Australia Bank | FlexiPurchase (OEM Fraedom Spendvision) | Expense Management | 2016 | n/a |
In 2016 AFL Northern Territory implemented FlexiPurchase (OEM Fraedom Spendvision) as its Expense Management platform. The deployment established a centralized purchase and expense processing workflow to support administrative and finance functions at the Darwin office, with documented day to day use by reception staff for Flexi purchase processing and finance related tasks.
The implementation was configured to handle purchase request processing, expense submission and approvals, banking and EFTPOS transaction logging, travel coordination support, stationery and postage ordering, and administrative accommodation coordination tied to staff induction activities. FlexiPurchase (OEM Fraedom Spendvision) was used to standardize purchase handling and to provide a single application for routine procurement and expense activities performed by receptionist and finance staff.
Operational coverage included the AFL Northern Territory Darwin site and adjacent administrative activities such as fleet car management coordination and travel bookings, reflecting cross functional impact on finance, procurement, travel administration, human resources related induction logistics, and office services. Governance practices emphasized centralized processing and staff level approval workflows to align receptionist processing responsibilities with finance controls.
Resume evidence indicates the platform has been part of AFL Northern Territory administrative operations from 2016 to present, supporting ongoing purchase processing and administrative support tasks without named third party system integrators.
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Allstate Linemarking | Construction and Real Estate | 70 | $10M | Australia | National Australia Bank | FlexiPurchase (OEM Fraedom Spendvision) | Expense Management | 2017 | n/a |
In 2017, Allstate Linemarking implemented FlexiPurchase (OEM Fraedom Spendvision) as its Expense Management application, bringing structured corporate card and invoice controls into the finance function. The deployment targeted finance operations that supported roughly 60 operational staff within a 70 person organization, concentrating on accounts payable, card reconciliation, and payroll-adjacent cost allocation.
FlexiPurchase was configured to handle corporate card transaction capture, allocation of costs for invoices and credit card statements, and remittance workflows used by the Accounts Payable team. The platform supported supplier invoice entry and remittance advice creation, aligning with end of month invoice processing and daily bank reconciliation tasks performed by the Accounts Payable & Payroll Officer.
Operationally, FlexiPurchase functioned alongside SAP and HR3 Payroll, with cost allocations and card transactions reconciled against SAP financial postings and payroll records maintained in HR3. Payroll duties including weekly payroll processing, employee detail entry, and superannuation and PAYG support were executed in HR3, while FlexiPurchase provided the card and expense-level detail used for allocations and supplier payments in SAP.
Governance and process ownership rested with the Accounts Payable & Payroll Officer based at Allstate Linemarking Services Ormeau QLD, who administered day to day record keeping, supplier communications, and the interface between FlexiPurchase, SAP, and HR3. The implementation embedded FlexiPurchase into routine AP and reconciliation workflows, and standardized administrative procedures for employee and plant registers without references to implementation partners.
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Education | 293 | $25M | Australia | National Australia Bank | FlexiPurchase (OEM Fraedom Spendvision) | Expense Management | 2018 | n/a |
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Government | 269 | $65M | Australia | National Australia Bank | FlexiPurchase (OEM Fraedom Spendvision) | Expense Management | 2018 | n/a |
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Oil, Gas and Chemicals | 600 | $160M | Australia | National Australia Bank | FlexiPurchase (OEM Fraedom Spendvision) | Expense Management | 2023 | n/a |
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Government | 6647 | $2.7B | New Zealand | National Australia Bank | FlexiPurchase (OEM Fraedom Spendvision) | Expense Management | 2013 | n/a |
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Transportation | 1885 | $1.6B | New Zealand | National Australia Bank | FlexiPurchase (OEM Fraedom Spendvision) | Expense Management | 2018 | n/a |
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Buyer Intent: Companies Evaluating FlexiPurchase (OEM Fraedom Spendvision)
- xGrowth, a Australia based Professional Services organization with 10 Employees
- Mastercard, a United States based Banking and Financial Services company with 35300 Employees
- Leighs Construction, a New Zealand based Construction and Real Estate organization with 280 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated |
|---|---|---|---|---|---|---|
| xGrowth | Professional Services | 10 | $1M | Australia | 2026-03-12 | |
| Mastercard | Banking and Financial Services | 35300 | $28.2B | United States | 2025-07-28 | |
| Leighs Construction | Construction and Real Estate | 280 | $35M | New Zealand | 2025-05-15 | |
| Education | 3178 | $337M | New Zealand | 2024-11-11 |