Prague, 2420/15,
Czech Republic
LLP Group
LLP Group, a prominent reseller, system integrator, and consulting company, that plays a vital role in numerous system integration and digital transformation initiatives. LLP Group collaboration with software players such as LLP Group, Infor and empowers organizations to embrace disruptive technologies and accelerate their journey to the cloud, thus reshaping their business models.
| Reseller and SI | Vendor | Application | Category | Market |
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| LLP Group | Infor | Infor SunSystems | ERP Financial | ERP Financial Management |
| LLP Group | Hexagon | HxGN EAM (Ex. Infor EAM) | Enterprise Asset Management | ERP Services and Operations |
| LLP Group | LLP Group | LLP Group expense@work | Expense Management | ERP Financial Management |
| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Product | Category | When | Insight |
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Howden Czech Republic | Manufacturing | 142 | $40M | Czech Republic | LLP Group | LLP Group expense@work | Expense Management | 2018 |
In 2018, Howden ČKD Compressors implemented LLP Group expense@work to automate employee and travel expense submission and approvals. The Expense Management deployment was executed by LLP Prague in the Czech Republic as a finance and accounting initiative that replaced paper forms and spreadsheets. LLP Group expense@work was integrated with Microsoft Dynamics AX to streamline posting and financial reconciliation.
Configuration focused on expense submission, policy validation, approval workflows, and automated expense coding, aligning expense fields with Dynamics AX accounting dimensions. The implementation included automated approval routing for travel and employee expenses, expense report validation and audit trails to support month end closing for the finance team.
Governance concentrated on centralizing expense policy rules under finance ownership and establishing controlled approval workflows and audit logging. The rollout targeted accounting and travel expense processes across Howden ČKD Compressors in the Czech Republic and, according to the case study, reduced accounting processing hours by about 50 percent.
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Lactalis Czech Republic | Consumer Packaged Goods | 90 | $110M | Czech Republic | LLP Group | LLP Group expense@work | Expense Management | 2024 |
In 2024, Lactalis Czech Republic implemented LLP Group expense@work in an Expense Management deployment. LLP Group served as the vendor and implementation partner for a finance and travel focused rollout across operations in the Czech Republic and Slovakia.
The LLP Group expense@work deployment digitalized and automated the full business travel and cash-expense lifecycle, covering requests, allowances, approvals and posting. Functional capabilities implemented included travel request workflows, allowance and per diem management, multi-tier approval routing and automated expense posting processes, delivered through web and mobile interfaces to support employee submission and approver review.
Operational coverage included more than 200 employees across four locations in Czech Republic and Slovakia, impacting finance, travel operations and local administrative teams. The solution was provisioned to support end users and approvers across sites using the vendor supplied web and mobile clients.
Governance and workflow changes accompanied the rollout, centralizing approval routing and standardizing expense policies to enforce consistent processing. The vendor announcement states the implementation simplified approvals and reduced administrative effort.
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Promedica Czech Republic | Distribution | 250 | $60M | Czech Republic | LLP Group | LLP Group expense@work | Expense Management | 2012 |
In 2012, Promedica Czech Republic deployed LLP Group expense@work to digitize employee travel and petty cash expense approvals. The deployment centralized Expense Management for Promedica's finance function and targeted receipts processing and small expense handling across its Czech operations.
LLP Group expense@work was configured to capture receipts, manage travel expense workflows, handle petty cash reporting, and support continuous approval flows. The implementation included automation to ingest American Express card feeds with daily card data loads to reconcile card transactions against submitted expense reports.
The project integrated directly with Promedica's ABRA ERP to publish approved expense transactions into the finance ledger and to synchronize employee and cost center data. LLP Group acted as implementation partner and delivered the integrations and workflow configuration, with rollout focused on finance and accounts payable processes in the Czech Republic.
The finance focused implementation delivered a 50% reduction in processed receipts and a 40% reduction in small expenses, and it produced a one year ROI as reported by the vendor. Governance changes emphasized continuous approvals and daily card reconciliations to improve expense visibility and control.
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Oil, Gas and Chemicals | 96000 | $284.3B | United Kingdom | Infor | Infor SunSystems | ERP Financial | 2009 |
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Buyer Intent: Companies Evaluating LLP Group Services
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