Case Study: Classic Aviation achieves automated expense reporting and greater spend visibility with Emburse

Classic Aviation - Customer Case Study

Classic Aviation, a nationwide provider of private jet and helicopter services, had no consistent expense policies or reporting process—employees used dozens of credit cards with receipts and submissions handled inconsistently, leaving management with no transparency or control. The company selected Emburse’s EXPENSE solution to provide an easy-to-use, automated expense reporting system that would enforce policy compliance and require receipt submission with minimal training.

Emburse implemented EXPENSE with policy and approval rules, online training, and integrations to ADP, Quantum Inventory, QuickBooks and a US Bank Visa card feed. The result was complete workflow automation, improved approval routing and spend visibility via analytics, a reduction equivalent to one full-time position, and the ability to close month-end by the 10th—backed by ongoing support from Emburse.

Classic Aviation