AI Buyer Insights:

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Michelin, an e2open customer evaluated Oracle Transportation Management

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Michelin, an e2open customer evaluated Oracle Transportation Management

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

ACWA Power UAE Data, Technology Stack, and Enterprise Applications
ERP Financial Management
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Oracle Legacy Oracle Cloud ERP Accounts Payable AP Automation ERP Financial Management n/a 2019 2019
In 2019 ACWA Power UAE implemented Oracle Cloud ERP Accounts Payable to centralize AP Automation across its finance organization, aligning accounts payable processing with consolidated financial reporting. The deployment targeted corporate finance and procurement workflows supporting more than 15 legal entities and consolidated reporting responsibilities based in the Dubai corporate office. The implementation of Oracle Cloud ERP Accounts Payable was configured in tandem with Oracle Fusion supply chain modules, including iSupplier, procurement, inventory and accounts payable components, and it supported other Oracle Fusion financial modules. Configuration work emphasized centralized PR/PO workflows and an invoice approval flow implemented in substitution of GRN controls, automating invoice matching, approval routing and accrual reversal processes. Integrations were executed within the Oracle Cloud suite, linking iSupplier vendor onboarding to AP, procurement and inventory records, and integrating a Governance Risk and Compliance tool to surface control checks during vendor enrollment and invoice processing. The operational rollout consolidated procurement activity that had been performed by 56 separate units into a centralized procurement function while maintaining month end close, cash flow forecasting and compliance due diligence workflows. Governance changes included standardized PR/PO and invoice approval policies, strengthened internal controls tailored to the companys regulatory and geographic risk profile, and department level awareness sessions on budget control and compliance. The program supported timely monthly consolidated management reporting, vendor enrollment and invoice listings for compliance due diligence and enabled tighter budgetary control and accrual management as part of AP Automation.
ERP Financial ERP Financial Management 2019 2019
HCM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Jobvite Legacy Jobvite Recruiting, Applicant Tracking System HCM n/a 2018 2018
Collaboration
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Cisco Systems Legacy Cisco Webex Meetings Audio Video and Web Conferencing Collaboration n/a 2021 2021
Collaboration Collaboration 2017 2017
Content Management
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Application, Web and Enterprise Search Content Management 2018 2018
Digital Signing Content Management 2021 2021
SCM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Inventory Management SCM 2019 2019
CRM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
PR and Media Communication CRM 2020 2020
ITSM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
IT Service Management ITSM 2021 2021
Remote Monitoring and Management ITSM 2020 2020
Procurement
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Procurement Procurement 2019 2019
Supplier Relationship Management Procurement 2019 2019
IaaS
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Application Hosting and Computing Services IaaS 2019 2019
IT Decision Makers and Key Stakeholders at ACWA Power UAE
First Name Last Name Title Function Department Email Phone
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Apps Being Evaluated by ACWA Power UAE Executives
Date Company Status Vendor Product Category Market
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FAQ - APPS RUN THE WORLD ACWA Power UAE Technographics

ACWA Power UAE is a Utilities organization based in United Arab Emirates, with around 1000 employees and annual revenues of $200.0 million.

ACWA Power UAE operates a diverse technology stack with applications such as Oracle Cloud ERP Accounts Payable, Jobvite and Cisco Webex Meetings, covering areas like AP Automation, Recruiting, Applicant Tracking System and Audio Video and Web Conferencing.

ACWA Power UAE has invested in cloud applications and AI-driven platforms to optimize efficiency and growth, collaborating with vendors such as Oracle, Jobvite and Cisco Systems.

ACWA Power UAE recently adopted applications including Cisco Webex Meetings in 2021, DocuSign eSignature in 2021 and Atlassian Jira Service Desk in 2021, highlighting its ongoing modernization strategy.

APPS RUN THE WORLD maintains an up-to-date database of ACWA Power UAE’s key decision makers and IT executives, available to Premium subscribers.

Our research team continuously updates ACWA Power UAE’s profile with verified software purchases, vendor relationships, and digital initiatives identified from public and proprietary sources.

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