Case Study: PERIKIN Enterprises achieves 75% faster expense processing and improved compliance with Emburse

PERIKIN switched from Expensify to Emburse

PERIKIN Enterprises, a 140-employee professional services and government contracting firm, faced fragmented expense workflows, corporate card transactions that didn’t sync, poor coding controls, and manual AP workarounds that risked compliance. Looking for stronger controls and better configuration, PERIKIN switched from Expensify to Emburse and deployed Emburse Certify along with AmTrav for travel and expense management.

Emburse implemented automated rules, approval workflows and integrations (including QuickBooks and AmTrav) to centralize data and create a digital audit trail. As a result, PERIKIN reduced time spent processing expenses and invoices by 75%, sped reimbursements to about one week, improved compliance and spending visibility, and can now scale AP capacity without adding headcount thanks to Emburse’s solutions and support.

PERIKIN Enterprises

Adriana Anderson

Staff Accountant & Payroll Specialist