List of MobileXpense Expense Management Customers
MobileXpense
Koning Albert II-laan 7,
Brussels, 1210,
Belgium
Brussels, 1210,
Belgium
32 2 209 62 49
Professional Services
165
$46M
Since 2010, our global team of researchers has been studying MobileXpense Expense Management 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 MobileXpense Expense Management 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 MobileXpense Expense Management for Expense Management include: Shell, a United Kingdom based Oil, Gas and Chemicals organisation with 96000 employees and revenues of $284.31 billion, NHS, a United Kingdom based Healthcare organisation with 1297455 employees and revenues of $200.00 billion, ENGIE, a France based Utilities organisation with 96454 employees and revenues of $85.78 billion, Roche, a Switzerland based Life Sciences organisation with 112774 employees and revenues of $80.28 billion, AB InBev, a Belgium based Consumer Packaged Goods organisation with 143885 employees and revenues of $59.77 billion and many others.
Contact us if you need a completed and verified list of companies using MobileXpense Expense Management, 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 ERP Financial Management software purchases.
The MobileXpense Expense Management customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of ERP Financial Management software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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AB InBev | Consumer Packaged Goods | 143885 | $59.8B | Belgium | MobileXpense | MobileXpense Expense Management | Expense Management | 2016 | n/a |
In 2016, AB InBev implemented MobileXpense Expense Management to centralize Travel & Expense processes across the organization. The MobileXpense Expense Management deployment focused on mobile receipt capture, automated approval routing, configurable expense policy enforcement, per diem and mileage processing, and corporate card reconciliation, aligning operational control across finance and travel functions.
Deployment emphasized mobile-first expense capture with multi-level approval workflows, audit trails, and built-in reporting to support expense governance and compliance. The implementation configured role-based approval matrices, expense type catalogs, and a configurable policy engine to standardize submission, review, and audit procedures across business units and finance teams.
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Accenture Belgium | Professional Services | 10000 | $1.0B | Belgium | MobileXpense | MobileXpense Expense Management | Expense Management | 2010 | n/a |
In 2010, Accenture Belgium implemented MobileXpense Expense Management. The deployment centered on the MobileXpense system as an Expense Management solution to standardize travel expense reporting and to deliver management reports focused on compliance and audit of travel expense reports.
The implementation included configuration of expense capture, approval workflows, and management reporting capabilities to support finance, travel, and compliance functions across Accenture Belgium. Governance emphasized program-level reporting and audit trails for travel expense reports, with process controls and approval workflows instrumented to support compliance review and internal audit requirements.
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ADVA, a part of Adtran | Manufacturing | 2024 | $630M | Germany | MobileXpense | MobileXpense Expense Management | Expense Management | 2009 | n/a |
In 2009, ADVA, a part of Adtran, implemented MobileXpense Expense Management under the Expense Management category and has been a customer since 2009. ADVA implemented MobileXpense Expense Management to support corporate expense reporting workflows and employee reimbursement processes across its organization.
The implementation focused on standard Expense Management capabilities including mobile receipt capture, automated approval workflows, policy compliance controls, corporate card reconciliation, and centralized reporting and audit trails. The deployment followed a cloud-centric application model with configuration of multi-level approval hierarchies and expense policy rules, and it leveraged the application’s integration-ready interfaces for downstream financial reconciliation and payroll posting. Governance changes emphasized consistent expense policy enforcement and electronic receipt archival, aligning finance and field expense submission processes to a single expense processing platform.
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AirPlus International | Professional Services | 1148 | $400M | Germany | MobileXpense | MobileXpense Expense Management | Expense Management | 2014 | n/a |
In 2014, AirPlus International implemented MobileXpense Expense Management, adopting the vendor solution to standardize employee expense submission and approval across its corporate finance and travel-related workflows. AirPlus International is a Germany-based professional services company with roughly 1,148 employees, and the deployment aligned the company with the Expense Management category capabilities provided by MobileXpense.
The implementation focused on core expense management modules typical for the category, including mobile receipt capture and submission, configurable policy enforcement and approval workflows, centralized expense reporting and analytics, and reconciliation workflows for corporate card activity. MobileXpense Expense Management was configured to enforce corporate travel and expense policies and to streamline multi-level approval routing for finance and travel managers.
Operationally the MobileXpense deployment covered employee-facing expense submission and finance-facing review and reporting processes, integrating the expense lifecycle into back-office accounting systems and corporate card feeds to support transaction matching and accounting postings. The rollout emphasized automation of routine reconciliations and the creation of centralized reporting for finance, without specifying named ERP connections.
MobileXpense received a 20 million euro investment from Fortino Capital Partners which the vendor stated would be used to expand sales and marketing, enhance its product portfolio, expand internationally and pursue medium-to-large corporate accounts. That vendor investment context helps explain continued product development and go-to-market focus that supported enterprise customers such as AirPlus International using MobileXpense Expense Management.
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AirPlus International UK | Professional Services | 100 | $10M | United Kingdom | MobileXpense | MobileXpense Expense Management | Expense Management | 2014 | n/a |
In 2014, AirPlus International UK implemented MobileXpense Expense Management to centralize expense reporting and standardize controls for its UK operations. The MobileXpense Expense Management deployment was executed as a cloud-centered expense management implementation scaled to a 100-employee professional services organization, with configuration focused on corporate policy enforcement and mobile-first expense capture.
The implementation configured core Expense Management capabilities, including mobile receipt capture and automated data extraction, multi-level approval workflows, policy validation engines, corporate card reconciliation features, and configurable reporting for finance and travel expense oversight. MobileXpense Expense Management was tailored through role-based access and modular configuration to support the companys finance function and travel expense processes, aligning expense workflows with corporate policy requirements.
Governance and rollout emphasized standardized approval hierarchies, controlled user provisioning for finance and travel teams, and staged user onboarding across UK operations. Operational controls were formalized through configured policy rules and approval routing, creating a single system of record for expense submissions and approvals under the MobileXpense Expense Management deployment.
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Consumer Packaged Goods | 1500 | $400M | Belgium | MobileXpense | MobileXpense Expense Management | Expense Management | 2016 | n/a |
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Manufacturing | 4000 | $1.1B | Belgium | MobileXpense | MobileXpense Expense Management | Expense Management | 2017 | n/a |
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Manufacturing | 1300 | $400M | Belgium | MobileXpense | MobileXpense Expense Management | Expense Management | 2014 | n/a |
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Manufacturing | 15813 | $2.7B | Switzerland | MobileXpense | MobileXpense Expense Management | Expense Management | 2015 | n/a |
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Manufacturing | 3141 | $853M | Belgium | MobileXpense | MobileXpense Expense Management | Expense Management | 2013 | n/a |
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Showing 1 to 10 of 140 entries
Buyer Intent: Companies Evaluating MobileXpense Expense Management
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| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
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FAQ - APPS RUN THE WORLD MobileXpense Expense Management Coverage
MobileXpense Expense Management is a Expense Management solution from MobileXpense.
Companies worldwide use MobileXpense Expense Management, from small firms to large enterprises across 21+ industries.
Organizations such as Shell, NHS, ENGIE, Roche and AB InBev are recorded users of
MobileXpense Expense Management for Expense Management.
Companies using MobileXpense Expense Management are most concentrated in Oil, Gas and Chemicals, Healthcare and Utilities, with adoption spanning over 21 industries.
Companies using MobileXpense Expense Management are most concentrated in United Kingdom, France and Switzerland, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of MobileXpense Expense Management across Americas, EMEA, and APAC.
Companies using MobileXpense Expense Management range from small businesses with 0-100 employees - 7.14%, to mid-sized firms with 101-1,000 employees - 27.86%, large organizations with 1,001-10,000 employees - 39.29%, and global enterprises with 10,000+ employees - 25.71%.
Customers of MobileXpense 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 MobileXpense 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.