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Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Michelin, an e2open customer evaluated Oracle Transportation Management

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Canadian Natural Resources (CNRL) Data, Technology Stack, and Enterprise Applications
ERP Financial Management
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Oildex Legacy Oildex OpenInvoice AP Automation ERP Financial Management n/a 2009 2010
In 2009 Canadian Natural Resources (CNRL) implemented Oildex OpenInvoice as its AP Automation platform for supplier invoicing across Canadian Natural Resources Ltd., Canadian Natural Upgrading Ltd., and Sukunka Natural Resources Inc. The deployment centers on web portal intake, requiring suppliers to complete prescribed invoice fields and submit invoices through the Oildex OpenInvoice site. The implementation document serves as the supplier standard for invoice content and submission behavior. The Oildex OpenInvoice implementation emphasizes invoice submission workflows, including purchase order to invoice conversion guidance and non PO invoice processing. Configuration includes invoice validation rules and mandatory data fields that drive automated compliance checks at intake, consistent with typical AP Automation functional capabilities such as invoice capture, validation, and workflow routing. Suppliers are instructed on how to populate required fields to satisfy automated validation and reduce processing exceptions. Operational coverage is supplier facing, with the OpenInvoice web portal as the primary interface, and the Resource Center used for training and procedural materials. Suppliers are directed to sign into OpenInvoice and select Resource Center, then OpenInvoice Documents followed by Training Videos to access purchase order related training and non PO videos. The implementation therefore ties supplier onboarding, invoice submission, and training into a single vendor portal workflow supporting accounts payable and procurement invoice handling. Governance is enforced through the supplier standard that details the information required on each invoice and defines acceptance criteria at submission, non compliant invoices are subject to processing delays. The documentation prescribes procedural steps for creating invoices from purchase orders and references video training for supplier users, embedding process governance in the vendor portal experience. This structure places responsibility for front end data quality with suppliers and routes exceptions back into AP intake workflows. Risk noted in the supplier guidance is explicit, invoices that do not meet the described criteria may be subject to delays in processing and payment. The Oildex OpenInvoice application name is used consistently in supplier communications to centralize invoice intake and to align suppliers with the AP Automation workflow and training resources.
ERP Financial ERP Financial Management 2018 2018
HCM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Oracle Legacy Oracle JD Edwards EnterpriseOne HCM Core HR HCM n/a 2005 2018
In 2005, Canadian Natural Resources implemented Oracle JD Edwards EnterpriseOne HCM for Core HR. The deployment established centralized human resources management using Oracle JD Edwards EnterpriseOne HCM to manage employee records, position control, and HR workflow functions. The engagement included assisting the JDE HR team with the upgrade from version 8.0 to 9.1, focusing on configuration migration, data integrity validation, and regression testing across JDE HCM modules. Work encompassed security role reconciliation, business rules update, and package compatibility checks to align customizations with the 9.1 codebase. Operational governance was led by the JDE HR team with centralized change control and release management processes to coordinate testing, pilot cutovers, and production promotion. The implementation impacted HR and workforce administration functions across the organization and emphasized controlled configuration management and validation activities to preserve employee record continuity.
Core HR HCM 2017 2017
Payroll HCM 2005 2018
Recruiting, Applicant Tracking System HCM 2019 2019
Workforce Management HCM 2014 2014
ERP Services and Operations
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
IBM Legacy IBM Maximo Enterprise Asset Management ERP Services and Operations n/a 2017 2018
In 2017 Canadian Natural Resources Limited (CNRL) implemented IBM Maximo for Enterprise Asset Management as the corporate platform to manage assets, supply chain processes, and integrated financial workflows. The effort positioned IBM Maximo as the central system for Supply Management, Work Management, and LEM process orchestration across CNRL business units and multiple sites. The IBM Maximo deployment included the Supply Management module, LEM systems integration, work order management and a financial integration layer to JD Edwards. Configuration work focused on supply receiving and warehousing, item master conversion and end to end LEM transaction flows, supported by coordinated data cleanse activities inside JDE to satisfy conversion and mock cutover requirements. Maximo inbound integrations documented in the implementation included Open Invoice submitted Invoices, SMA Persons and Supervisor, GL Component and GL Chart of Accounts, E1 Vendor Address Book, Daily Foreign Exchange Rates, KRONOS Internal Labor Hours, E1 Cost Integrations, LEMS and the Maximo Gate Database Schema. Outbound interfaces included Open Invoice PO / SERVPO / Invoice Approval Status, Maximo to KRONOS Work Orders and E1 GL Transactions and E1 PO Payment Terms integrations, plus B2B projects such as Finning Purchase Orders and Item Master and a PunchOut interface from Maximo to the Finning website for direct part ordering. Governance and delivery practices centered on formal requirements and defect tracking in JIRA, drafting functional specifications for technical changes, and coordinated development testing and user acceptance testing with business signoff. Cutover activities involved multiple MOCKs and a final smoke test prior to go live, with post go live sustainment activities including Supply Management receiving and warehousing support, LEM end to end integration stabilization, continuous improvement of integration automation and operational troubleshooting by Maximo Integrations Specialists responsible for prioritizing production issues and overseeing end to end technical solutions.
Analytics and BI
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Analytics and BI Analytics and BI 2013 2018
Collaboration
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Audio Video and Web Conferencing Collaboration 2020 2020
SCM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Fleet Management SCM 2016 2016
EPM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
EPM EPM 2018 2018
ITSM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Application Performance Management ITSM 2021 2021
TRM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Treasury Management TRM 2019 2019
PaaS
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Transactional Email PaaS 2018 2018
IaaS
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Application Hosting and Computing Services IaaS 2012 2012
Application Hosting and Computing Services IaaS 2017 2017
Application Hosting and Computing Services IaaS 2002 2002
CyberSecurity
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Secure Email Gateways (SEGs) CyberSecurity 2013 2013
Physical Security
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Physical Access Control System Physical Security 2019 2019
IT Decision Makers and Key Stakeholders at Canadian Natural Resources (CNRL)
First Name Last Name Title Function Department Email Phone
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Apps Being Evaluated by Canadian Natural Resources (CNRL) Executives
Date Company Status Vendor Product Category Market
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FAQ - APPS RUN THE WORLD Canadian Natural Resources (CNRL) Technographics

Canadian Natural Resources (CNRL) is a Oil, Gas and Chemicals organization based in Canada, with around 10000 employees and annual revenues of $36.66 billion.

Canadian Natural Resources (CNRL) operates a diverse technology stack with applications such as Oildex OpenInvoice, Oracle JD Edwards EnterpriseOne HCM and IBM Maximo, covering areas like AP Automation, Core HR and Enterprise Asset Management.

Canadian Natural Resources (CNRL) has invested in cloud applications and AI-driven platforms to optimize efficiency and growth, collaborating with vendors such as Oildex, Oracle and IBM.

Canadian Natural Resources (CNRL) recently adopted applications including Dynatrace APM in 2021, Cisco Webex Meetings in 2020 and Oracle Taleo Cloud Service in 2019, highlighting its ongoing modernization strategy.

APPS RUN THE WORLD maintains an up-to-date database of Canadian Natural Resources (CNRL)’s key decision makers and IT executives, available to Premium subscribers.

Our research team continuously updates Canadian Natural Resources (CNRL)’s profile with verified software purchases, vendor relationships, and digital initiatives identified from public and proprietary sources.

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