AI Buyer Insights:

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Michelin, an e2open customer evaluated Oracle Transportation Management

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Michelin, an e2open customer evaluated Oracle Transportation Management

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

List of Microsoft Dynamics 365 for Finance and Operations - Expense Management Customers

Apply Filters For Customers

Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight Insight Source
Microsoft Professional Services 221000 $243.0B United States Microsoft Microsoft Dynamics 365 for Finance and Operations - Expense Management Expense Management 2021 n/a In 2021, Microsoft implemented Microsoft Dynamics 365 for Finance and Operations - Expense Management with a Dynamics 365 Finance-based solution called MyExpense to centralize and automate employee expense reporting across its global workforce. The initial pilot occurred in 2021, and a subsequent global rollout in 2022 covered 130,000 employees in 108 countries, extending Expense Management capabilities to a broad international user base. The implementation focused on the Expense Management module within Microsoft Dynamics 365 for Finance and Operations, configuring workflow-driven expense submission, receipt capture, policy enforcement, and multi-level approval routing to standardize reporting and controls. Microsoft Dynamics 365 for Finance and Operations - Expense Management was used to embed expense policy checks and automate routine validation, reducing manual reconciliation steps. Operational coverage included centralized expense submission and approval processes for finance teams and employee-facing workflows across regions, aligning expense transactions with finance controls and compliance processes. The deployment disciplined expense processing, bringing employee expense reporting into the Dynamics 365 Finance application footprint and improving traceability of expense data for accounting and compliance functions. Governance changes accompanied the rollout, centralizing policy enforcement and automated approval workflows and updating operational processes for expense review and compliance. According to the case study, the solution improved accuracy and compliance and cut time spent filing expenses dramatically, reflecting operational benefits reported by Microsoft.
Queensland Treasury Corporation, Brisbane Banking and Financial Services 948 $151M Australia Microsoft Microsoft Dynamics 365 for Finance and Operations - Expense Management Expense Management 2020 DXC Technology In 2020, Queensland Treasury Corporation implemented Microsoft Dynamics 365 for Finance and Operations - Expense Management. The Expense Management deployment introduced a mobile expense-claim application to streamline reimbursements and eliminate petty cash, and it went live for the 2020 to 2021 financial year on 1 July 2020. The implementation centered on the Dynamics 365 Finance expense module and a mobile client, with configuration for mobile expense capture, claim submission, and automated routing for approvals. Standard Expense Management capabilities were applied, including digital receipts ingestion, policy validation, and analytics-enabled reporting to support finance workflows. The project was delivered with DXC Technology and operated within Queensland Treasury Corporation finance and reimbursement processes in Brisbane Australia. The deployment was integrated into Dynamics 365 Finance as the transactional financial backplane, enabling posted reimbursements and accounting entries to be processed in the core financial ledger. Governance and rollout followed a financial year cutoff, with the live date aligned to 1 July 2020 for the 2020 to 2021 period. Reported outcomes included improved mobile access, enhanced analytics, and increased automation, and expense-module usage is inferred from the described mobile expense-claim functionality within Dynamics 365 Finance.
Two Degrees Mobile Retail 1200 $280M New Zealand Microsoft Microsoft Dynamics 365 for Finance and Operations - Expense Management Expense Management 2021 n/a In 2021, Two Degrees Mobile implemented Microsoft Dynamics 365 for Finance and Operations - Expense Management. The deployment targeted Expense Management capabilities within the existing D365 financial instance to support corporate finance and Technology cost centers. Configuration encompassed expense claim processing, approver workflows, receipt and invoice capture, and alignment of expense reporting with purchase to pay and project costing processes. Timesheet related functionality was configured for capturing on call and overtime hours and for assigning work breakdown structure elements to BAU projects. Budgeting support for Opex and Capex was enabled to align expense claims with cost center and project reporting. The application operated alongside other financial and timekeeping systems, with internal SMEs maintaining operational knowledge of Baseware, Replicon, and Oracle components present in the environment. Operational ownership was shared across Finance, Procurement, and Technology teams, with primary day to day usage by Planning, SNOC, Datacenter, and Transport groups. New release validation and testing were executed in a Preprod environment prior to production updates. Sustaining governance relied on internal SME roles that provided training, approver administration, and BAU project setup, establishing approval and reporting workflows for expense management. Receipt and invoice handling processes were coordinated with Procurement and Finance while timesheet and WBS practices were governed by Technology operations. Compliance related activities included testing and coordination tied to SOX relevant logging and release procedures. Operational responsibilities included monthly reporting for planning, administration of domestic and international travel and expense claims, and ongoing management of receipts, invoices and purchase order interactions within D365. Microsoft Dynamics 365 for Finance and Operations - Expense Management serves as the system of record for expense workflows and financial capture at Two Degrees Mobile.
Showing 1 to 3 of 3 entries

Buyer Intent: Companies Evaluating Microsoft Dynamics 365 for Finance and Operations - Expense Management

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Microsoft Dynamics 365 for Finance and Operations - Expense 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