AI Buyer Insights:

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

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Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Michelin, an e2open customer evaluated Oracle Transportation Management

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

DJO LLC Data, Technology Stack, and Enterprise Applications
ERP Financial Management
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Oracle Legacy Oracle NetSuite Accounts Payable AP Automation ERP Financial Management n/a 2014 2015
In 2014, DJO LLC implemented Oracle NetSuite Accounts Payable as its AP Automation solution to centralize accounts payable accounting functions. The deployment served as the primary system for payment approval, invoice processing, and data entry across the AP team. The Oracle NetSuite Accounts Payable implementation included invoice intake and processing workflows, discrepancy analysis and resolution prior to daily payment runs, and formal payment approval routing. Operational activity documented processing of 150 invoices through Oracle and NetSuite software and managing 70 vendor accounts independently, with an average resolution rate of 200 invoices per month and a 72 hour turnaround for discrepant items. Operational procedures emphasized control and verification, with audited check runs to confirm payment method and payee accuracy and structured Q&A to validate vendor receipt of funds against supplier SLA requirements. The configuration supported daily payment runs and business unit coordination for exception handling and invoice remediation. Governance focused on consistent accounts payable workflows and audit checkpoints, combining automated invoice routing with manual verification steps to ensure timely payments. Reported outcomes include prompt payment processing and the explicit transaction and turnaround metrics recorded during ongoing AP operations.
ERP Financial ERP Financial Management 2014 2015
ERP Financial ERP Financial Management 2012 2012
Expense Management ERP Financial Management 2014 2014
HCM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Sterling Talent Solutions Legacy Sterling Background Check BackGround Screening HCM n/a 2017 2017
In 2017, DJO LLC deployed Sterling Background Check to support BackGround Screening within HR and onboarding workflows. The Sterling Background Check implementation was integrated with the company integration layer built on Dell BOOMI to orchestrate background screening requests and results across talent acquisition and HR systems. The implementation included configuration of Sterling Background Check to receive candidate and employee feeds from SuccessFactors RCM and SF onboarding, enabling automated screening triggers during recruitment and onboarding. Integration development used SuccessFactors APIs and OData APIs in BOOMI, and implemented data mappings for employee, job, position, and organization replication from SAP SuccessFactors Employee Central to SAP ERP HCM. The deployment featured integrations between Dell BOOMI and multiple back-end systems, specifically SAP ERP HCM, SAP PI, SAP BW for reporting, Active Directory for provisioning actions, Benefit Focus for US employee demographics via paymax files, and custom payroll interfaces for Belgium. Sterling Background Check was positioned as part of end-to-end HR processing, routing screening results back to SuccessFactors onboarding and RCM to close candidate workflows. Governance practices were formalized through integration requirement documents and detailed data mapping artifacts, with iterative design reviews involving business users, technical teams, and functional consultants. The program included end-to-end testing with SAP ERP HCM and payroll teams, and deployment activities for inbound and outbound integrations, configuration, and documentation managed through the Dell BOOMI environment. Sterling Background Check is listed in the environment inventory alongside Dell BOOMI, SuccessFactors RCM, SF onboarding, SAP ERP HCM, SAP PI, and People Answers, indicating the application is embedded in DJO LLC BackGround Screening operations. The implementation centered on automating screening triggers and routing results into HR systems to support talent acquisition and employee onboarding processes.
Recruiting, Applicant Tracking System HCM 2019 2019
Time and Attendance HCM 2009 2009
Workforce Management HCM 2009 2009
Analytics and BI
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Microsoft Legacy Microsoft Power BI Analytics and BI Analytics and BI n/a 2016 2018
In 2016, DJO LLC implemented Microsoft Power BI to centralize procurement and spend analytics. The Microsoft Power BI deployment established a central business intelligence database to support the company's Analytics and BI needs and procurement decisioning. The build combined Power Query, Power Pivot with DAX, and Microsoft Power BI reporting to ingest, transform, and model data from disparate sources and multiple ERP systems. Functional capabilities delivered included purchase price variance PPV tracking and forecasting, consolidated spend analytics, and interactive dashboards for procurement, supply chain planning, and finance. The solution emphasized data modeling, calculated measures in DAX, and self-service visualization to accelerate analysis cycles. Integrations aggregated transactional feeds from multiple ERPs and other disparate source systems into the central BI database, creating cross-system views for procurement and supply chain operations. Governance centered on a unified data model and standardized reporting rules to ensure consistent PPV calculations and to surface opportunities for safety stock optimization, lead time improvements, payment term negotiation, and price inflation monitoring. The Microsoft Power BI implementation provided enhanced visibility to track and forecast PPV and to identify areas for fundamental procurement improvements.
Process Mining Analytics and BI 2009 2010
Collaboration
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Collaboration Collaboration 2015 2015
eCommerce
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Shipping Management eCommerce 2015 2015
SCM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Advanced Planning and Scheduling SCM 2011 2011
CRM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
CRM CRM 2021 2021
Marketing Analytics CRM 2018 2018
Marketing Automation CRM 2021 2021
Marketing Automation CRM 2021 2021
Sales Automation, CRM, Sales Engagement CRM 2021 2021
Procurement
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Procurement Procurement 2008 2008
Sourcing Procurement 2008 2008
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 2014 2014
Application Hosting and Computing Services IaaS 2012 2012
Application Hosting and Computing Services IaaS 2009 2009
Content Delivery Network IaaS 2018 2018
CyberSecurity
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Identity and Access Management (IAM) CyberSecurity 2019 2019
Secure Email Gateways (SEGs) CyberSecurity 2016 2016
Web Application Firewalls (WAF) CyberSecurity 2021 2021
IT Decision Makers and Key Stakeholders at DJO LLC
First Name Last Name Title Function Department Email Phone
No data found
Apps Being Evaluated by DJO LLC Executives
Date Company Status Vendor Product Category Market
No data found
FAQ - APPS RUN THE WORLD DJO LLC Technographics

DJO LLC is a Manufacturing organization based in United States, with around 5200 employees and annual revenues of $1.20 billion.

DJO LLC operates a diverse technology stack with applications such as Oracle NetSuite Accounts Payable, Sterling Background Check and Microsoft Power BI, covering areas like AP Automation, BackGround Screening and Analytics and BI.

DJO LLC has invested in cloud applications and AI-driven platforms to optimize efficiency and growth, collaborating with vendors such as Oracle, Sterling Talent Solutions and Microsoft.

DJO LLC recently adopted applications including Hubspot CRM in 2021, Salesforce Pardot in 2021 and Hubspot Marketing Automation in 2021, highlighting its ongoing modernization strategy.

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

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

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