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Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Michelin, an e2open customer evaluated Oracle Transportation Management

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

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

Michelin, an e2open customer evaluated Oracle Transportation Management

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Fire and Rescue NSW Data, Technology Stack, and Enterprise Applications
ERP Financial Management
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Dataline Legacy Dataline Acounts Payable AP Automation ERP Financial Management n/a 2017 2017
In 2017, Fire and Rescue NSW implemented Dataline Acounts Payable as an AP Automation solution to centralize invoice processing for its NSW operations, including the Greenacre site. The initial deployment supported accounts payable staff responsible for managing up to 100 invoices per day and established a consistent intake and processing queue. Dataline Acounts Payable was configured to support invoice capture and validation, purchase order matching, coding and ledger postings, vendor statement reconciliation, and dispute resolution workflows. Configuration emphasized automated matching and exception routing, GL coding controls, and maintenance of the billing system to ensure accurate postings and audit readiness. The implementation integrated Dataline Acounts Payable with SAP for purchase order matching and general ledger interfacing as part of end to end AP processing, enabling exchange of invoice, PO, and posting data between the two systems. Operational scope included the accounts payable function across NSW Fire and Rescue sites, handling vendor correspondence, monthly supplier reconciliations, and support for internal and external audit preparations. Governance and role definitions were formalized around AP responsibilities, including matching invoices to purchase orders, making adjustments and postings, monthly reconciliations, verifying and resolving billing discrepancies, and investigating vendor queries. Process documentation and workflow routing captured invoice review standards, coding rules, audit facilitation including no-fault internal and external audits, and day to day management of AP communications.
AP Automation ERP Financial Management 2017 2017
AP Automation ERP Financial Management 2017 2017
ERP Financial ERP Financial Management 2015 2016
ERP Financial ERP Financial Management 2015 2015
Expense Management ERP Financial Management 2014 2014
HCM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
PageUp Legacy PageUp ATS Applicant Tracking System HCM n/a 2023 2023
Core HR HCM 2016 2016
Core HR HCM 2012 2012
Employee Engagement HCM 2020 2020
Employee Self Service HCM 2012 2012
Learning and Development HCM 2016 2016
Payroll HCM 2012 2012
ERP Services and Operations
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
SAP Legacy SAP Enterprise Asset Management Enterprise Asset Management ERP Services and Operations n/a 2011 2012
Travel Management ERP Services and Operations 2014 2014
Analytics and BI
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Data Warehouse Analytics and BI 2014 2014
CRM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
CRM CRM 2015 2015
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
IT Service Management ITSM 2019 2019
PLM and Engineering
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Geographic Information System PLM and Engineering 2014 2014
Geographic Information System PLM and Engineering 2022 2022
Procurement
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Procurement Procurement 2016 2016
IT Decision Makers and Key Stakeholders at Fire and Rescue NSW
First Name Last Name Title Function Department Email Phone
No data found
Apps Being Evaluated by Fire and Rescue NSW Executives
Date Company Status Vendor Product Category Market
No data found
FAQ - APPS RUN THE WORLD Fire and Rescue NSW Technographics

Fire and Rescue NSW is a Government organization based in Australia, with around 7265 employees and annual revenues of $656.0 million.

Fire and Rescue NSW operates a diverse technology stack with applications such as Dataline Acounts Payable, PageUp ATS and SAP Enterprise Asset Management, covering areas like AP Automation, Applicant Tracking System and Enterprise Asset Management.

Fire and Rescue NSW has invested in cloud applications and AI-driven platforms to optimize efficiency and growth, collaborating with vendors such as Dataline, PageUp and SAP.

Fire and Rescue NSW recently adopted applications including PageUp ATS in 2023, Pix4Dreact in 2022 and Ipsos Employee Survey in 2020, highlighting its ongoing modernization strategy.

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

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

Subscribe to APPS RUN THE WORLD to access the complete Fire and Rescue NSW technographics profile, including detailed breakdowns by category, vendor, and IT decision makers.