Nuorten Ystavat Technographics
Discover the latest software purchases and digital transformation initiatives being undertaken by Nuorten Ystavat and its business and technology executives. Each quarter our research team identifies on-prem and cloud applications that are being used by the 130 Nuorten Ystavat employees from the public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources.
During our research, we have identified that Nuorten Ystavat has purchased the following applications: Netproce Sofia Financial Administration for AP Automation in 2020 and the related IT decision-makers and key stakeholders.
Our database provides customer insight and contextual information on which enterprise applications and software systems Nuorten Ystavat is running and its propensity to invest more and deepen its relationship with Netproce 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 Nuorten Ystavat revenues, which have grown to $33.0 million 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 Nuorten Ystavat 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 |
|---|---|---|---|---|---|---|---|---|
| Netproce | Legacy | Netproce Sofia Financial Administration | AP Automation | ERP Financial Management | n/a | 2020 | 2020 |
In 2020, Nuorten Ystävät implemented Netproce Sofia Financial Administration. The Netproce Sofia Financial Administration deployment appears on Netproce's Sofia customer list and is associated with AP Automation functions used to manage client records, invoicing and back-office finance processes across its Finnish operations.
Configuration and functional scope likely center on invoice capture and processing, approval workflow automation, supplier invoice management and posting to accounts payable ledgers within the Sofia suite. The deployment of Netproce Sofia Financial Administration commonly includes electronic invoice handling and automated routing to finance users, which aligns with the AP Automation category and the invoicing needs described. For an organization of about 130 employees, the implementation profile suggests centralized back-office processing with role based access controls and document retention modules.
Operational coverage likely spans the finance and billing teams supporting Nuorten Ystävät's Finnish sites, consolidating invoice intake and validation into a single AP Automation workflow. Governance would typically involve configuration of approval hierarchies, audit trails and user provisioning to align with nonprofit accounting controls while client record handling remains within the broader Sofia CRM and financial administration context. Source listings on Netproce's site indicate the Sofia deployment, but specific downstream integrations are not publicly confirmed.
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