Rimowa Customer Case
Following the company’s rapid expansion and globalization, Rimowa wanted to deploy an end-to-end solution that would streamline its entire expense report management process, align with the specifics of each subsidiary, and make daily operations smoother for its employees.
Rimowa opted for Expensya’s smart solution to manage all its employees’ expense reports as and when across several countries.
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Crédit Agricole group needed a solution that could be configured to match the specificities of each entity. Expensya was able to meet this need, providing the group with:
- A community rollout with tailored regional banking network adaptations
- An effective control and monitoring module with a complete reporting system
- Optimized management of professional and mileage expenses
Expensya has become the solution that provides the OVHcloud group with optimal, flexible expense report management:
- Zero paper and 100% automated processing
- Increased visibility of professional expenses
- A substantial time saver for account treatment
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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