AI Buyer Insights:

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

Michelin, an e2open customer evaluated Oracle Transportation Management

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

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

Michelin, an e2open customer evaluated Oracle Transportation Management

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Formaplex Data, Technology Stack, and Enterprise Applications
ERP Financial Management
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Enverus Legacy Enverus Workbench AP Automation ERP Financial Management n/a 2018 2018
In 2018, Formaplex implemented Enverus Workbench to consolidate accounts payable activity. The deployment positioned Enverus Workbench as the central AP Automation platform for the companys finance group, and supported an Invoice Controller role across May 2019 to December 2020 that handled day to day invoice processing and document management. Configuration focused on invoice ingestion and processing capabilities, including scanning and uploading proof of delivery documents, creation and transmission of invoices, and management of ADHOC and pro forma invoicing. Operational tasks documented in the implementation included running Aged Debtors reports, raising credit notes for non conformance reports, and producing daily summary and pivot reports for Finance Manager review, aligning with invoice capture, validation, exception handling, and reporting workflows typical of AP Automation. Enverus Workbench was used alongside Javelin, with Javelin creating invoices that were uploaded via Enverus Workbench into SAP for final posting. Source inputs included Access reports and Excel uploads listing goods despatched for invoicing, while scanned POD documents were attached to transactions within the Workbench environment, creating an integration layer between front end invoicing tools and the SAP ERP posting process. Governance and operational control were enforced through daily Finance Manager review cycles and defined investigation workflows for deliveries that could not be invoiced due to missing POD or missing prices. Routine responsibilities supported by the system included sending invoices to customers, providing proof of delivery on request, and maintaining aged debtors visibility, which centralized account receivable and accounts payable coordination within the Enverus Workbench AP Automation deployment.
ERP Financial ERP Financial Management 2012 2012
HCM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Sage Legacy Sage 50 Payroll Payroll HCM n/a 2018 2018
Time and Attendance HCM 2018 2018
ERP Services and Operations
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Hexagon Legacy Hexagon JAVELIN MRP Manufacturing ERP ERP Services and Operations n/a 2019 2019
In 2019, Formaplex implemented JAVELIN Material Requirements Planning as its Inventory Management application to support inventory-driven billing and materials planning across its United Kingdom manufacturing and fulfillment operations. The deployment emphasized transactional control for goods despatched for invoicing and provided the operational backbone for coordinating stock issues with downstream finance activities. JAVELIN Material Requirements Planning was configured to support core Inventory Management capabilities including materials planning, goods issue tracking, invoice creation, and credit note processing. Operational workflows documented for the system included creation of standard and pro forma invoices from Javelin, scanning and uploading proof of delivery documents into the application, running aged debtors reporting, and generating ad hoc financial summaries for review. The implementation included a documented integration pattern where invoices created in Javelin were exported through a Workbench process and uploaded into SAP, establishing a handoff between inventory transaction processing and enterprise financial posting. Operational tooling around the Javelin deployment also relied on Microsoft Access reports and Excel uploads to reconcile dispatched goods, investigate missing proof of delivery or pricing issues, and produce daily pivot summaries for the Finance Manager. Governance and process controls were centered on the Invoice Controller function, which managed end to end invoice generation in Javelin, investigation workflows for deliveries that could not be invoiced due to missing PODs or prices, escalation for Non Conformance Report credit notes, and provision of proof of delivery to customers on request. These role level procedures formalized the linkage between warehouse despatch confirmation, Javelin invoice creation, and the SAP posting cadence via Workbench.
CRM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Marketing Automation CRM 2013 2013
Sales Automation CRM 2012 2013
EPM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
EPM EPM 2019 2019
ITSM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
IT Service Management ITSM 2017 2017
Procurement
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Procurement Procurement 2012 2012
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
Backup as a Service (BaaS) IaaS 2017 2017
CyberSecurity
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Secure Email Gateways (SEGs) CyberSecurity 2020 2020
Professional Services
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
PEO (Professional Employer Organization) Professional Services 2020 2020
IT Decision Makers and Key Stakeholders at Formaplex
First Name Last Name Title Function Department Email Phone
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Apps Being Evaluated by Formaplex Executives
Date Company Status Vendor Product Category Market
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FAQ - APPS RUN THE WORLD Formaplex Technographics

Formaplex is a Manufacturing organization based in United Kingdom, with around 563 employees and annual revenues of $80.0 million.

Formaplex operates a diverse technology stack with applications such as Enverus Workbench, Sage 50 Payroll and Hexagon JAVELIN MRP, covering areas like AP Automation, Payroll and Manufacturing ERP.

Formaplex has invested in cloud applications and AI-driven platforms to optimize efficiency and growth, collaborating with vendors such as Enverus, Sage and Hexagon.

Formaplex recently adopted applications including Mimecast Email Security in 2020, Sage 50 Payroll Services in 2020 and Hexagon JAVELIN MRP in 2019, highlighting its ongoing modernization strategy.

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

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

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