Case Study: Sixt SE cuts expense processing time from two weeks to two days with Emburse

Sixt SE accelerated expense approvals by three times with intelligent automation

Sixt SE, an international mobility service provider, was hampered by five disconnected expense systems, manual workflows, inconsistent global support and approvals that could take up to two weeks. After attempts with Concur and an in‑house solution, Sixt SE implemented Emburse—using Emburse Expense Enterprise (and Emburse Analytics)—to consolidate and modernize its travel & expense processes.

Emburse automated and centralized Sixt’s expense workflow and established a global Center of Excellence for consistent support, resulting in a reduction of processing time from two weeks to two days, 3x faster expense checking, and an 81.67% reduction in cost per claim. The Emburse solution also improved employee experience with an intuitive interface and freed finance teams to focus on higher‑value work.

Sixt SE

Toni Hoffmann

Director, Financial People Management