Case Study: Garmin gives its AP team 8 hours back each week with Emburse
Key results
The challenge
Garmin relied on outdated spreadsheets and manual expense reporting, which made accounts-payable management burdensome and delayed reimbursement for employees' out-of-pocket business expenses.
The solution
Garmin adopted Emburse Professional, digitizing expense processes, integrating with its ERP to reduce manual data entry, and adding ACH direct deposit and mobile-app capabilities.
“The service we receive from our account representative is superb. We feel we're a valued customer and appreciate the dedication to making our experience an enjoyable one.”
KBKristi BobekAccounts Payable Supervisor, Garmin
The results, in context
With Emburse, Garmin's AP team saved 8 hours per week by eliminating manual tasks such as duplicate-expense detection, and expedited reimbursement for more than 2,300 users while gaining visibility and control over expenses.