AI Buyer Insights:

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

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

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

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

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

KeHE & DPI Specialty Foods Tech Stack and Enterprise Applications

KeHE & DPI Specialty Foods ERP
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Emburse Legacy Emburse Invoice Enterprise AP Automation ERP n/a 2013 2013
In 2013 KeHE implemented Emburse Invoice Enterprise as an AP Automation solution for its accounts payable operations. The deployment targeted core AP workflows to support trade and expense payables, disbursements, ePayables, travel expense processing, debit collections, manufacturer chargebacks, and vendor performance management. Configuration centered on invoice capture and automated routing, PO matching and exception handling, workflow approvals, vendor billing and vendor portal capabilities, and disbursement file generation typical of AP Automation platforms. Emburse Invoice Enterprise was configured to standardize invoice processing and automate review queues while supporting invoice and PO-centric reconciliation used by KeHEs accounts payable and MCB teams. The implementation operated alongside Chrome River Travel/Expense and Invoice/PO functionality as noted in operational records, enabling coordination between travel and invoice workflows and central AP controls. Operational coverage included the Accounts Payable group and Manufacturer Chargeback team, approximately 40 A/P and MCB staff based in Jacksonville Florida, and extended touch points into supply chain, business development, and retail audit functions for vendor returns and promotional chargeback validation. Governance and process ownership were formalized under the Senior Accounts Payable Manager, who oversaw team management, KPI monitoring, vendor ticket review, vendor debit collections, training and new hire selection, and the oversight of vendor performance and billing back processes. The rollout emphasized centralized invoice workflow governance and cross-functional coordination with supply chain and audit teams to manage financial exposure related to vendor returns and chargebacks.
ERP Financial ERP 2017 2017
ERP Financial ERP 2006 2007
ERP Financial ERP 2021 2022
Expense Management ERP 2013 2013
KeHE & DPI Specialty Foods HCM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
iCIMS Legacy iCIMS Recruit Applicant Tracking System Applicant Tracking System HCM n/a 2019 2019
In 2019, KeHE & DPI Specialty Foods implemented iCIMS Recruit Applicant Tracking System as its Applicant Tracking System. The iCIMS Recruit Applicant Tracking System is embedded on KeHE's public careers site and centralizes external candidate intake and job posting for the organization. The deployment aligns with standard Applicant Tracking System capabilities, including job requisition management, career site job publishing, candidate application capture, staged applicant workflows for screening and assessment, interview scheduling, and recruiter and hiring manager dashboards. iCIMS Recruit Applicant Tracking System configuration was used to enforce workflow automation for requisition approvals and candidate routing, and to provide operational reporting and compliance controls typical for talent acquisition at a national distribution company. Operational coverage is focused on corporate talent acquisition and distribution center hiring, with the ATS owning the careers site front end and the end to end applicant lifecycle from posting through offer workflow. Governance is implemented through recruiter and hiring manager role segregation, configured approval chains, and retention and compliance settings managed within the iCIMS Recruit Applicant Tracking System.
Candidate Relationship Management HCM 2019 2019
Compensation Management HCM 2019 2019
Core HR HCM 2023 2025
Employee Experience HCM 2019 2019
HR Service Delivery HCM 2023 2024
Learning and Development HCM 2019 2019
Onboarding HCM 2019 2019
Payroll HCM 2014 2015
Payroll HCM 2023 2025
Performance and Goal Management HCM 2019 2019
Recruiting Chatbot HCM 2020 2020
Talent Assessment HCM 2024 2024
Workforce Management HCM 2016 2017
Workforce Management HCM 2023 2025
KeHE & DPI Specialty Foods ERP Services and Operations
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Emburse Legacy Emburse Chrome River Travel Travel Management ERP Services and Operations n/a 2013 2013
In 2013 KeHE & DPI Specialty Foods implemented Emburse Chrome River Travel as a Travel Management solution to centralize travel and expense workflows within its finance organization. The deployment was positioned to support Accounts Payable driven travel expense program responsibilities and to complement Invoice and PO processing used by the AP organization. The implementation included Emburse Chrome River Travel configured for travel and expense management and a companion Chrome River Invoice/PO workflow, covering expense capture, approval routing, and downstream routing into ePayables and invoice processing. Configuration emphasized expense policy enforcement and automated routing to Accounts Payable queues to align with existing disbursement and trade payable processes. Operational coverage extended across Accounts Payable, the Manufacturer Chargeback (MCB) team, Vendor Performance, supply chain collaboration, business development interfaces, and retail audit review processes. The solution was managed by the Sr. Accounts Payable Manager in Jacksonville, FL and supported approximately 40 AP and MCB team members involved in vendor billing, debit collection oversight, and chargeback validation. Governance and rollout centered on AP ownership, role-based training, and process controls, with the AP manager responsible for performance evaluation, training, and monitoring of vendor debit collectors and vendor returns processes. Vendor Performance workflows were aligned to maintain established KPI oversight and to ensure chargeback and billing reviews were integrated into the Chrome River Travel and Invoice/PO operational procedures.
KeHE & DPI Specialty Foods Collaboration
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Audio Video and Web Conferencing Collaboration 2020 2020
Collaboration Collaboration 2016 2016
KeHE & DPI Specialty Foods SCM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Inventory Management SCM 2020 2020
Real-Time Transportation Visibility SCM 2020 2020
Route Accounting SCM 2019 2019
Transportation Management SCM 2014 2014
KeHE & DPI Specialty Foods CRM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
CRM, Sales Engagement CRM 2018 2018
Marketing Automation CRM 2017 2017
KeHE & DPI Specialty Foods ITSM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Application Performance Management ITSM 2021 2021
IT Service Management ITSM 2019 2019
KeHE & DPI Specialty Foods IaaS
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Application Hosting and Computing Services IaaS 2020 2020
Application Hosting and Computing Services IaaS 2012 2012
Application Hosting and Computing Services IaaS 2015 2015
Application Hosting and Computing Services IaaS 2016 2016
Content Delivery Network IaaS 2016 2016
Content Delivery Network IaaS 2021 2021
Content Delivery Network IaaS 2021 2021

IT Decision Makers and Key Stakeholders at KeHE & DPI Specialty Foods

First Name Last Name Title Function Department Email Phone
Lead Accounts Receivable Specialist Manager Finance
Account Manager Manager Sales
Chief Human Resources Officer CXO HR
Head of Talent Acquisition Director HR
Director Talent Development Director HR
VP, Total Rewards, Talent, HR Operations, & Internal Communications VP HR
Executive Vice President, Supply Chain VP Supply Chain
Regional Vice President of Transportation VP Supply Chain
Head of HR Technology & Payroll Operations Director HR
HRIS Manager Manager HR
Director, HR Systems Director HR
Senior Manager, HR Shared Services Manager HR
VP Human Resources - Operations, Supply Chain and Corporate Functions VP HR
Sr. Director Compensation & People Analytics Director HR
Director of Operations Systems Director IT
Senior Manager IT Applications Manager IT
Manager IT, Technical Support Manager IT
Assistant Controller Manager Finance
Accounting Manager Manager Finance

Apps Being Evaluated by KeHE & DPI Specialty Foods Executives

APPS RUN THE WORLD tracks software evaluation trends across 2 million companies worldwide, including buyer insights from KeHE & DPI Specialty Foods IT executives and key decision makers. This section highlights KeHE & DPI Specialty Foods's latest recorded technology evaluations, including BigCommerce for eCommerce on 2025-10-20, Cleo Integration Cloud for iPaaS (Integration Platform as a Service) on 2025-08-11, and IBM AS/400 for ERP Financial on 2025-02-20. As part of ARTW Buyer Intent and technographics insights, these findings provide useful visibility into the KeHE & DPI Specialty Foods digital transformation priorities and AI adoption trends.
Date Company Status Vendor Product Category Market
2025-10-20 KeHE & DPI Specialty Foods Evaluated Bigcommerce BigCommerce eCommerce eCommerce
2025-08-11 KeHE & DPI Specialty Foods Evaluated Cleo Cleo Integration Cloud iPaaS (Integration Platform as a Service) PaaS
2025-02-20 KeHE & DPI Specialty Foods Evaluated IBM IBM AS/400 ERP Financial ERP
2025-01-09 KeHE & DPI Specialty Foods Evaluated Portfolio and Investment Management Investment Management
2024-12-18 KeHE & DPI Specialty Foods Evaluated Core HR HCM
FAQ - APPS RUN THE WORLD KeHE & DPI Specialty Foods Technographics
KeHE & DPI Specialty Foods is a Distribution organization based in United States, with around 7900 employees and annual revenues of $7.50 billion.
KeHE & DPI Specialty Foods operates a diverse technology stack with applications such as Emburse Invoice Enterprise, iCIMS Recruit Applicant Tracking System and Emburse Chrome River Travel, covering areas like AP Automation, Applicant Tracking System and Travel Management.
KeHE & DPI Specialty Foods has invested in cloud applications and AI-driven platforms to optimize efficiency and growth, collaborating with vendors such as Emburse and iCIMS.
KeHE & DPI Specialty Foods recently adopted applications including Journeyfront Intelligent Hiring Suite in 2024, Ceridian Dayforce HCM in 2023 and ServiceNow HR in 2023, highlighting its ongoing modernization strategy.
APPS RUN THE WORLD maintains an up-to-date database of KeHE & DPI Specialty Foods’s key decision makers and IT executives, available to Premium subscribers.
Our research team continuously updates KeHE & DPI Specialty Foods’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 KeHE & DPI Specialty Foods technographics profile, including detailed breakdowns by category, vendor, and IT decision makers.