Crédit Agricole Customer Case

Adopting a new expense management process using not just a tool, but an end-to-end solution, was the gamble taken by Crédit Agricole banking community.

It involved a large-scale project since the expense report management process brings together some 75,000 employees from the group’s “Caisses Régionales” (regional banking networks), which amounts to a considerable volume of annual expense reports.

Here, Jean-Marc Collot and Fanny Giannetti, who are in charge of this project within the group, discuss how the Expensya expense report management solution was rolled out.

Rating stars

4.6/5 in Capterra

Rating stars

4.6/5 in G2

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medal - high performer small business
medal - high performer spring 2022
medal - high performer europe

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OVH Cloud

Expensya has become the solution that provides the OVHcloud group with optimal, flexible expense report management:

- Zero paper and 100% automated processing
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- A substantial time saver for account treatment


To automate its professional expense management process, Rimowa adopted Expensya’s smart solution, which provides:

- Portable expense report management and a multilingual app
- Automated validation flows and a substantial saving of time
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Kerry Logistics

To manage its clients' business spend, Kerry Logistics was using a payment provider. However, this practice is time-consuming and involves a lot of paperwork. Employees at Kerry Logistics needed to wait for 3 to 4 weeks to receive their money back because of this fastidious process. With Expensya, the whole process has been optimised:

- Dematerialisation of receipts
- Simplified data transmission
- Accounting Integration

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