List of INtex Reise Customers
Eitorf, 53783,
Germany
Since 2010, our global team of researchers has been studying INtex Reise 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 INtex Reise 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 INtex Reise for Expense Management include: Fraunhofer, a Germany based Non Profit organisation with 31877 employees and revenues of $4.04 billion, Diakonisches Werk Ingolstadt Germany, a Germany based Non Profit organisation with 450 employees and revenues of $35.0 million, Rehaklinik Wien Baumgarten Austria, a Austria based Healthcare organisation with 120 employees and revenues of $12.0 million and many others.
Contact us if you need a completed and verified list of companies using INtex Reise, 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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Diakonisches Werk Ingolstadt Germany | Non Profit | 450 | $35M | Germany | INtex Publishing | INtex Reise | Expense Management | 2024 | n/a |
In 2024, Diakonisches Werk Ingolstadt is listed on INtex Publishing's customer roster and is assumed to use INtex Reise for travel expense processing. INtex Reise is identified within the Expense Management category and is applied to process travel expenses and reimbursements to support finance and HR operations and to maintain compliant recordkeeping.
The implementation centers on Expense Management functionality including expense capture, digital receipt management, per diem and mileage calculation, configurable approval workflows, and reimbursement posting. Configuration emphasis would be on expense policy rules, role based approval routing for managers and finance reviewers, and audit trail instrumentation to support nonprofit accounting controls.
Operational coverage is focused on finance and HR business functions at Diakonisches Werk Ingolstadt, supporting employee travel reimbursement workflows and financial posting processes. Integrations are aligned to back office finance and HR systems for reimbursement settlement and payroll interfacing, and to document ingestion channels for receipts and travel documentation.
Governance considerations include centralized policy configuration, approval workflow governance, and retention of transaction level records to support compliance and auditability. Rollout and operationalization are expected to align expense policy enforcement with existing finance and payroll cycles to minimize processing friction and ensure consistent recordkeeping.
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Fraunhofer | Non Profit | 31877 | $4.0B | Germany | INtex Publishing | INtex Reise | Expense Management | 2024 | n/a |
In 2024, Fraunhofer began using INtex Reise for Expense Management, based on INtex Publishing customer listings and the INtex Reise product information. The record indicates a deployment oriented toward travel and expense processing for finance and HR functions, with the year placement reflecting an estimated go live drawn from vendor published materials.
The INtex Reise implementation centers on travel-cost accounting and bookkeeping export capabilities, aligning with core Expense Management workflows. The deployment is described as enabling compliant travel-cost accounting and producing bookkeeping exports, which implies configuration of expense report capture, approval routing, and accounting export formats consistent with travel and expense control requirements.
Operational coverage is stated at the finance and HR boundary, with INtex Reise used to process travel claims and to generate bookkeeping outputs for downstream accounting. This positions the application as a finance facing Expense Management tool at Fraunhofer, supporting expense submission, approval workflows, and exportable accounting records rather than as a broader HR suite.
Module usage and the 2024 start date are inferred from INtex Publishing materials rather than a Fraunhofer case study, so the implementation details reflect vendor capabilities and customer listing signals. The narrative focuses on system configuration for travel-cost accounting and bookkeeping export functionality in INtex Reise, and on its operational role for finance and HR expense processing at Fraunhofer.
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Rehaklinik Wien Baumgarten Austria | Healthcare | 120 | $12M | Austria | INtex Publishing | INtex Reise | Expense Management | 2024 | n/a |
In 2024, Rehaklinik Wien Baumgarten implemented INtex Reise as an Expense Management application. This deployment is identified from INtex Publishing's customer listing and is associated with handling employee travel and expense reimbursements for finance and HR workflows at the Austrian clinic, with vendor-described support for German and Austrian law compliant reporting and digital archival.
INtex Reise at Rehaklinik Wien Baumgarten is positioned to manage expense claim capture, travel booking records, approval routing, and statutory reporting, reflecting core Expense Management functional workflows. Operational coverage is concentrated in the finance and HR departments within Austria, with documentation and archival capabilities configured to meet national regulatory requirements, and governance likely organized around centralized claim submission, role based approval routing, and audit ready archival to support reimbursement processing and compliance.
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