AI Buyer Insights:

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Michelin, an e2open customer evaluated Oracle Transportation Management

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Michelin, an e2open customer evaluated Oracle Transportation Management

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

List of Paybooks Expense & Reimbursement Customers

Apply Filters For Customers

Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight
Navana Group Distribution 7800 $900M Bangladesh Paybooks Paybooks Expense & Reimbursement Expense Management 2019 n/a
In 2019, Navana Group implemented Paybooks Expense & Reimbursement as part of its Paybooks deployment for Expense Management. The public HRIS review of Navana Group explicitly documents Paybooks for payroll and compensation management in Bangladesh, noting attendance integration, payslip generation, and statutory filings, and identifies expense and reimbursement capabilities within the broader Paybooks suite as a component of the HR and payroll landscape. Paybooks Expense & Reimbursement was configured to support expense submission and approval workflows, policy enforcement, and automated posting of reimbursement transactions to payroll for inclusion on employee payslips. The implementation emphasized expense capture, approval routing, and the generation of accounting entries to align personnel reimbursements with payroll outputs, consistent with Expense Management functional patterns. Operational coverage centered on HR and Finance functions within Navana Group in Bangladesh, with the Paybooks implementation interfacing directly with attendance-driven payroll processes and payslip generation noted in the HRIS study. Governance controls were implemented inside Paybooks through role based access, approval chains, and audit trails to standardize expense processing and to maintain alignment between reimbursement processing and the companys payroll and statutory filing workflows.
Scaler Professional Services 1800 $175M India Paybooks Paybooks Expense & Reimbursement Expense Management 2022 n/a
In 2022, Scaler implemented Paybooks Expense & Reimbursement to address Expense Management requirements within its HR and payroll stack in India. Paybooks Expense & Reimbursement was deployed as the expense and reimbursement component of the broader Paybooks suite that supported payroll and employee self-service functions. The implementation encompassed expense claim submission, approval routing, and interfacing with payroll payroll processes, reflecting standard Expense Management functional workflows for employee-created expenses and reimbursement processing. Paybooks concurrently handled payroll and HRIS processing for approximately 500 employees prior to a Paybooks to DB HRIS migration noted by the HR lead during the 2022 implementation period. Operationally the rollout was focused on Scaler’s India payroll and HR operations, embedding expense workflows into the existing Paybooks HR/payroll stack and requiring data migration and integration work tied to the transition toward DB HRIS. Governance adjustments aligned approval workflows with payroll cycles and centralized expense processing within HR and payroll operational ownership.
T-Hub Professional Services 100 $20M India Paybooks Paybooks Expense & Reimbursement Expense Management 2022 n/a
In 2022, T-Hub implemented Paybooks Expense & Reimbursement as part of its Expense Management coverage. The deployment aligns with existing Paybooks payroll usage for staff in India, as HR profiles indicate the organisation processed payroll and payroll run activities using Paybooks, and the Expense & Reimbursement usage is inferred from Paybooks native reimbursements capabilities. Paybooks Expense & Reimbursement was configured to handle core expense workflows typical of Expense Management implementations, including employee claim submission, multi level approval workflows, expense policy validation, expense report aggregation, and reimbursement scheduling. Configuration work emphasized mapping expense categories to internal finance codes and enabling employee self service for claim submission and receipt capture. Operational integration centered on the native reimbursements module feeding reimbursement transactions into the Paybooks payroll engine to align payment processing with payroll runs for India staff. Financial control was supported through journal export and reconciliation feeds for the finance team, and the solution covered HR and Finance business functions for the organisation's India operations and staff population. Governance measures included establishing approver matrices, role based access controls for HR and Finance users, and audit trails for expense approvals and reimbursements. Paybooks Expense & Reimbursement was therefore positioned to centralize expense claim processing within the same vendor environment already used for payroll, simplifying cross functional workflows between payroll operations and expense administration.
Showing 1 to 3 of 3 entries

Buyer Intent: Companies Evaluating Paybooks Expense & Reimbursement

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Paybooks Expense & Reimbursement. 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 Paybooks Expense & Reimbursement Coverage

Paybooks Expense & Reimbursement is a Expense Management solution from Paybooks.

Companies worldwide use Paybooks Expense & Reimbursement, from small firms to large enterprises across 21+ industries.

Organizations such as Navana Group, Scaler and T-Hub are recorded users of Paybooks Expense & Reimbursement for Expense Management.

Companies using Paybooks Expense & Reimbursement are most concentrated in Distribution and Professional Services, with adoption spanning over 21 industries.

Companies using Paybooks Expense & Reimbursement are most concentrated in Bangladesh and India, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Paybooks Expense & Reimbursement across Americas, EMEA, and APAC.

Companies using Paybooks Expense & Reimbursement range from small businesses with 0-100 employees - 33.33%, to mid-sized firms with 101-1,000 employees - 0%, large organizations with 1,001-10,000 employees - 66.67%, and global enterprises with 10,000+ employees - 0%.

Customers of Paybooks Expense & Reimbursement 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 Paybooks Expense & Reimbursement customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of Expense Management.