Dublin, D12 K702,
Ireland
C&C Group Technographics
Discover the latest software purchases and digital transformation initiatives being undertaken by C&C Group and its business and technology executives. Each quarter our research team identifies on-prem and cloud applications that are being used by the 2926 C&C Group employees from the public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources.
During our research, we have identified that C&C Group has purchased the following applications: SoftCo ExpressAP for AP Automation in 2017, Mitrefinch Time and Attendance for Time and Attendance in 2014, SoftCo Compliant Archive for Enterprise Content Management in 2018 and the related IT decision-makers and key stakeholders.
Our database provides customer insight and contextual information on which enterprise applications and software systems C&C Group is running and its propensity to invest more and deepen its relationship with SoftCo , Oracle , Advance Systems or identify new suppliers as part of their overall Digital and IT transformation projects to stay competitive, fend off threats from disruptive forces, or comply with internal mandates to improve overall enterprise efficiency.
We have been analyzing C&C Group revenues, which have grown to $1.75 billion in 2024, plus its IT budget and roadmap, cloud software purchases, aggregating massive amounts of data points that form the basis of our forecast assumptions for C&C Group intention to invest in emerging technologies such as AI, Machine Learning, IoT, Blockchain, Autonomous Database or in cloud-based ERP, HCM, CRM, EPM, Procurement or Treasury applications.
ERP Financial Management
Vendor |
Previous System |
Application |
Category |
Market |
VAR/SI |
When |
Live |
Insight |
|---|---|---|---|---|---|---|---|---|
| SoftCo | Legacy | SoftCo ExpressAP | AP Automation | ERP Financial Management | n/a | 2017 | 2017 |
In 2017, C&C Group implemented SoftCo ExpressAP as an AP Automation solution for accounts payable and invoice processing. The deployment centralized invoice capture, validation and approval workflows within finance, and standardized PO matching and exception routing across the organization.
SoftCo ExpressAP was configured to provide automated invoice capture with OCR, electronic approval routing, supplier communications, and audit trail capabilities. The implementation connected invoice ingestion, validation and approvals to existing finance workflows and operational teams across multiple offices, aligning AP clerks and finance managers on common processing rules.
Governance combined finance process owners with IT Business Systems oversight to manage configuration, user roles, and workflow rules during rollout, with phased adoption across sites and global support for cross time zone issue resolution. Jimmy McHugh, IT Business Systems Manager, said "Staff who help us resolve problem invoices are based in offices around the world. We find that the SoftCo AP solution makes it much easier to communicate with people across different time zones." The narrative emphasizes C&C Group SoftCo ExpressAP AP Automation relationship and the operational benefit of improved supplier and internal communication.
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AR Automation | ERP Financial Management |
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2018 | 2018 |
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ERP Financial | ERP Financial Management |
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2017 | 2017 |
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HCM
Vendor |
Previous System |
Application |
Category |
Market |
VAR/SI |
When |
Live |
Insight |
|---|---|---|---|---|---|---|---|---|
| Advance Systems | Legacy | Mitrefinch Time and Attendance | Time and Attendance | HCM | OneAdvanced | 2014 | 2014 |
In 2014, C&C Group implemented Mitrefinch Time and Attendance as its Time and Attendance solution across its Ireland operations. The deployment focused on consolidating workforce time capture and attendance logging to support HR and operations teams responsible for scheduling and compliance.
The implementation configured core Time and Attendance capabilities including clocking and time capture, shift and rota scheduling, absence and leave management, exception handling, and reporting modules, with standard payroll export interfaces configured to support downstream payroll processes. The Mitrefinch Time and Attendance application was provisioned and configured to centralize policy parameters and standardize attendance workflows across sites.
Advance Systems is recorded as the vendor listing C&C Group as a customer, and OneAdvanced served as the implementation partner coordinating the rollout and operational handover. Governance was organized under HR and payroll ownership, centralizing time policy configuration and supervisor approval workflows to ensure consistent operational controls across the business.
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Content Management
Vendor |
Previous System |
Application |
Category |
Market |
VAR/SI |
When |
Live |
Insight |
|---|---|---|---|---|---|---|---|---|
| SoftCo | Legacy | SoftCo Compliant Archive | Enterprise Content Management | Content Management | n/a | 2018 | 2018 |
In 2018 C&C Group implemented SoftCo Compliant Archive as part of a broader SoftCo Accounts Payable Automation and SoftCo eBilling deployment. The SoftCo Compliant Archive was deployed as an Enterprise Content Management solution to centralize storage, compliance and retrieval of vendor invoices and customer billing documents across the group.
The implementation replaced a manual paper invoice and billing process and introduced integrated scanning and routing across all regions. Functional capabilities implemented include automated invoice capture, purchase order matching, approval routing and sign off by relevant approvers, exception handling workflows for rejected or queried invoices, and centralized archiving in SoftCo Compliant Archive for compliant document retention.
Integrations are explicit to the implementation, with the solution fully integrated to C&C Group's JD Edwards ERP for transactional synchronization and posting. The SoftCo eBilling component automates issuing of invoices, credit notes and statements to customers either via email or directly into the SoftCo eBilling Portal, and the solution is integrated with C&C Group's electronic POD system so digitally signed POD PDFs are automatically routed into the eBilling workflow.
Operational coverage spans the C&C Group accounts payable function across all international offices and business entities, and the SoftCo eBilling portal provides customers across the UK, Ireland and export markets access to invoices, credit notes, proof of deliveries and statements. Each legal entity retains control over customer billing frequencies, enabling configurable billing cadence per customer while the centralized archive preserves document integrity and auditability.
Governance and process changes included centralized business automation of AP workflows, routed exception handling to reduce cross time zone resolution, and role based approval flows for sign off. As reported outcomes C&C achieved full visibility of vendor invoice status by entity, faster resolution of problem invoices within days, reduced customer billing costs, quicker issuance of billing through configurable frequencies, reduced debtor days and faster query resolution driven by signed POD capture on the portal.
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CRM
Vendor |
Previous System |
Application |
Category |
Market |
VAR/SI |
When |
Live |
Insight |
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Marketing Analytics | CRM |
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2021 | 2021 |
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Partner Relationship Management | CRM |
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2019 | 2019 |
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EPM
Vendor |
Previous System |
Application |
Category |
Market |
VAR/SI |
When |
Live |
Insight |
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EPM | EPM |
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2022 | 2022 |
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IaaS
Vendor |
Previous System |
Application |
Category |
Market |
VAR/SI |
When |
Live |
Insight |
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Content Delivery Network | IaaS |
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2020 | 2020 |
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