Apps Purchases: 10+ Million Software Purchases
Founded in 2010, APPS RUN THE WORLD is a leading technology intelligence and market-research company devoted to the application space. Leveraging a rigorous data-centric research methodology, we ask the simple B2B sales intelligence question: Who’s buying enterprise applications from whom and why?
Our global team of 50 researchers has been studying the digital transformation initiatives being undertaken by 2 million + companies including technographic segmentation of 10 million ERP, EPM, CRM, HCM, Procurement, SCM, Treasury software purchases, 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.
Apps Run The World Buyer Insight and Technographics Customer Database has over 100 data fields that detail company usage of emerging technologies such as AI, Machine Learning, IoT, Blockchain, Autonomous Database, and different on-prem and cloud apps by function, customer size (employees, revenues), industry, country, implementation status, year deal won, partner involvement, Line of Business Key Stakeholders and key decision-makers contact details, including the systems being used by Fortune 1000 and Global 2000 companies.
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- ERP Financial Management
- ERP Services and Operations
| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | VAR/SI | Insight | Insight Source |
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Air France-KLM | Transportation | 78399 | $36.5B | France | SAP | SAP Travel and Expense Management | Expense Management | 2013 | n/a | In 2013, Air France-KLM implemented SAP Travel and Expense Management for Expense Management, initiating a centralized travel and expense processing capability across its finance and travel operations. The deployment targeted standardized expense reporting and travel policy enforcement to support corporate travel administration and employee reimbursement workflows. The SAP Travel and Expense Management implementation focused on core Expense Management functions including expense report creation, receipt capture and imaging, corporate card reconciliation, per diem handling, an approvals workflow engine, and configurable policy rules. SAP Travel and Expense Management was configured to enforce multi level approval chains and automated policy validation, reducing manual review tasks through rule based controls and workflow automation. Integrations were established with Air France-KLM corporate financial systems and travel booking channels to enable automated posting of approved expenses to the general ledger and to align travel itineraries with expense records. The solution was designed to exchange transactional data with payroll and accounts payable processes and to centralize audit trails and reporting for finance stakeholders. Business analysis activity was applied to align the tool to Air France-KLM expense policies and operational practices, driving configuration of approval matrices and user role definitions. Governance changes included standardized submission and approval processes, centralized policy configuration, and controls for audit and compliance across finance and travel teams. | |
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Air France-KLM | Transportation | 78399 | $36.5B | France | TradeShift | Tradeshift Pay | AP Automation | 2015 | n/a | In 2015, Air France-KLM implemented Tradeshift Pay. The Tradeshift Pay deployment addresses AP Automation across the carrier group, concentrating on electronic invoice intake and processing within the purchase-to-pay lifecycle. The implementation emphasized e-invoicing capture and digital invoice processing, with configured invoice receipt, validation and approval workflows and supplier-facing status tracking. Tradeshift Pay was used to enable electronic submission and track and trace visibility so suppliers can know when invoices are received and approved, aligning with standard AP Automation functional workflows. Operational scope focused on the purchase-to-pay process with direct impact on Accounts Payable and procurement interactions with supplier communities. Governance changes centered on moving from paper documents to an electronic working model, and explicit outcomes stated by Air France-KLM include the eventual elimination of paper invoices, faster electronic processing, increased timely payments, and reduction of invoices lost or delayed in mail traffic. | |
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Transportation | 78399 | $36.5B | France | SAP | SAP S/4 HANA | ERP Financial | 2019 | n/a |
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Transportation | 78399 | $36.5B | France | IBS Software Services | IBS Software iFlight | Flight Management | 2025 | n/a |
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Transportation | 78399 | $36.5B | France | IFS | IFS Maintenix | Aviation MRO | 2019 | n/a |
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Transportation | 78399 | $36.5B | France | Amadeus IT Group | Amadeus Nevio | Passenger Service Systems | 2025 | n/a |
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Banking and Financial Services | 21000 | $36.4B | United Kingdom | SAP | SAP Concur Expense | Expense Management | 2013 | n/a |
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Professional Services | 273424 | $36.4B | Netherlands | Armsoft | Armsoft AS-Accountant | ERP Financial | 2019 | n/a |
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Insurance | 9500 | $36.3B | United States | Oracle | Oracle PeopleSoft ERP | ERP Financial | 2015 | n/a |
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Insurance | 9500 | $36.3B | United States | Oracle | Oracle Cloud ERP | ERP Financial | 2020 | n/a |
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