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Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

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Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

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

Michelin, an e2open customer evaluated Oracle Transportation Management

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

List of SAP Ariba Travel and Expense Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight
Adobe Professional Services 31360 $23.8B United States SAP SAP Ariba Travel and Expense Expense Management 2014 n/a
In 2014, Adobe implemented SAP Ariba Travel and Expense as a cloud-based Expense Management solution to standardize employee reimbursements and travel spending across its finance organization. The implementation targeted Accounts Payable and Travel and Expense functions, with rollout orientation toward Adobe’s shared service centers and virtual global teams supporting cross-border expense handling. SAP Ariba Travel and Expense was configured to enforce T&E policy validation and to support auditing of employee expense claims, automated expense reporting, and approval workflows. Functional capabilities included claim audit workflows, expense policy controls, configurable approvals, and routine system queries for operational accuracy, with the SAP Ariba Travel and Expense name retained in operational documentation and training materials. Operational integration included interfaces to SAP for vendor invoice processing and accounts payable reconciliation, enabling consistent posting and month-end close activities between Ariba and SAP. Day to day operations used system queries and MIS reporting to deliver monthly end to end reporting, reconciliations, and ad hoc analytics required by finance teams. Governance emphasis centered on compliance with Adobe T&E policies, support for statutory and internal audit requests, and structured processes for responding to employee e-mail queries and ad hoc requests. Service-level activities documented included reconciliations, month-end closing tasks, and maintenance of MIS reports to monitor data accuracy and operational efficiency across AP and T&E workflows.
AMD Manufacturing 28000 $25.8B United States SAP SAP Ariba Travel and Expense Expense Management 2000 n/a
In 2000, AMD implemented SAP Ariba Travel and Expense to centralize corporate spend controls and support Expense Management across finance and travel operations. SAP Ariba Travel and Expense was configured to consolidate travel and expense submission, approval workflows, and policy enforcement while accommodating a specific process responsible for inventory and distribution of American Express Traveler’s Checks with weekly entries into the company cash journal via the SAP system. Integrations included a scheduled posting feed from SAP Ariba Travel and Expense into AMD's SAP cash journal to support weekly traveler check reconciliation and cash accounting. Operational coverage focused on finance, treasury, and travel administration teams, with workflows for expense submission, manager approvals, and payment settlement aligned to SAP accounting codes and centralized policy governance to synchronize traveler check distribution with corporate cash records.
American Honda Motor Company Automotive 30000 $33.0B United States SAP SAP Ariba Travel and Expense Expense Management 2003 n/a
In 2003, American Honda Motor Company implemented SAP Ariba Travel and Expense as part of a six month strategic transformation project. The deployment focused on Expense Management and was executed in tandem with a PeopleSoft financials program to align travel and expense workflows with corporate accounting systems. The implementation configured SAP Ariba Travel and Expense core capabilities including expense reporting, travel booking orchestration, approval workflows, policy enforcement, and electronic receipt capture. Configuration work emphasized role based approvals, spend policy controls, expense itemization, and mapping of expense categories to corporate accounting taxonomies. Integrations connected SAP Ariba Travel and Expense with PeopleSoft financials to support general ledger mapping, automated journal posting, and accounts payable reconciliation. The integration design used structured transaction interfaces for expense headers, accounting distributions, and supplier invoice references to preserve auditability and reconcile expense transactions in PeopleSoft. The six month program covered corporate finance, accounts payable, and corporate travel management teams in the United States, delivered in phased waves with an approval matrix and change control for master data and chart of accounts mappings. Governance established expense policy stewardship and integration specifications tied to PeopleSoft financials to ensure consistent posting and financial reconciliation.
Apria Home Medical Equipment And Support For Sleep Apnea Healthcare 6500 $3.1B United States SAP SAP Ariba Travel and Expense Expense Management 2012 n/a
In 2012 Apria Healthcare deployed SAP Ariba Travel and Expense as its Expense Management platform, establishing a unified application to manage employee travel booking, corporate card reconciliation, and expense reporting alongside Ariba-based inventory and ordering capabilities. The implementation positioned SAP Ariba Travel and Expense to serve as the central expense control system within Apria Healthcare’s broader Ariba footprint used for inventory and ordering. The deployment included Expense Management modules for itemized expense reporting, travel itinerary processing, corporate card transaction reconciliation, and travel policy enforcement, with configuration focused on automated approval workflows, category-level spend tagging, per-diem rules, and audit trail capture. The project tied expense line items back to Ariba catalog and ordering concepts to improve purchase-to-expense linkage and to support procurement-oriented controls across spend categories. Operational coverage emphasized finance, procurement, and field operations that interact with inventory and ordering workflows across Apria Healthcare in the United States, aligning expense submission and approvals with supply ordering and inventory consumption processes used by clinical and support sites. Governance work established centralized policy rules, role-based approvals, and month-end reconciliation processes to bring Expense Management controls into parity with Ariba procurement governance.
Bank of America Merrill Lynch Banking and Financial Services 50000 $15.0B United States SAP SAP Ariba Travel and Expense Expense Management 2007 n/a
In 2007 Bank of America Merrill Lynch implemented SAP Ariba Travel and Expense, deploying the Ariba Travel and Entertainment module as part of a corporate Expense Management program. The initiative was executed by an internal project team and included targeted training for over 1000 staff to support adoption and process standardization. The implementation configured core expense reporting and travel booking capture, approval workflow orchestration, and policy enforcement controls typical of expense platforms. Functional capabilities implemented included receipt imaging and validation, automated approval routing, per diem and allowance handling, and interfaces for corporate card reconciliation, aligned with Expense Management best practices. Integrations were designed as interfaces to corporate finance and accounts payable systems and to travel service connectors and corporate card feeds to streamline transaction posting and reconciliation. Operational coverage focused on T&E, procurement, and finance functions, with the Ariba Travel and Entertainment module serving as the central system for travel and expense data capture and compliance. Governance and rollout emphasized role based approvals, centralized policy enforcement, and a structured training program delivered to more than 1000 employees. The project team formalized workflow changes and user support processes to embed SAP Ariba Travel and Expense into existing financial controls and expense governance.
Banking and Financial Services 49824 $21.3B Canada SAP SAP Ariba Travel and Expense Expense Management 2007 n/a
Oil, Gas and Chemicals 45298 $193.4B United States SAP SAP Ariba Travel and Expense Expense Management 2013 n/a
Banking and Financial Services 7565 $3.2B United States SAP SAP Ariba Travel and Expense Expense Management 2011 n/a
Healthcare 300000 $402.0B United States SAP SAP Ariba Travel and Expense Expense Management 2012 n/a
Professional Services 18000 $1.5B United States SAP SAP Ariba Travel and Expense Expense Management 2000 n/a
Showing 1 to 10 of 32 entries

Buyer Intent: Companies Evaluating SAP Ariba Travel and Expense

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating SAP Ariba Travel and Expense. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating SAP Ariba Travel and Expense for Expense Management include:

  1. National University of Singapore, a Singapore based Education organization with 13167 Employees
  2. Baywinds Community Association, a United States based Non Profit company with 10 Employees
  3. Rapidfire Pay, a United States based Banking and Financial Services organization with 10 Employees

Discover Software Buyers actively Evaluating Enterprise Applications

Logo Company Industry Employees Revenue Country Evaluated
National University of Singapore Education 13167 $3.0B Singapore 2026-02-28
Baywinds Community Association Non Profit 10 $1M United States 2026-01-13
Rapidfire Pay Banking and Financial Services 10 $1M United States 2025-12-16
Manufacturing 800 $200M Austria 2025-02-18
Oil, Gas and Chemicals 2200 $5.2B United Kingdom 2024-12-09
FAQ - APPS RUN THE WORLD SAP Ariba Travel and Expense Coverage

SAP Ariba Travel and Expense is a Expense Management solution from SAP.

Companies worldwide use SAP Ariba Travel and Expense, from small firms to large enterprises across 21+ industries.

Organizations such as CVS Health, Exxonmobil, Chevron, Elevance Health and The Home Depot are recorded users of SAP Ariba Travel and Expense for Expense Management.

Companies using SAP Ariba Travel and Expense are most concentrated in Healthcare, Oil, Gas and Chemicals and Insurance, with adoption spanning over 21 industries.

Companies using SAP Ariba Travel and Expense are most concentrated in United States, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of SAP Ariba Travel and Expense across Americas, EMEA, and APAC.

Companies using SAP Ariba Travel and Expense range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 3.13%, large organizations with 1,001-10,000 employees - 18.75%, and global enterprises with 10,000+ employees - 78.13%.

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