Houston, 15342, PA,
United States
Phoenix Specialty Technographics
Discover the latest software purchases and digital transformation initiatives being undertaken by Phoenix Specialty and its business and technology executives. Each quarter our research team identifies on-prem and cloud applications that are being used by the 40 Phoenix Specialty employees from the public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources.
During our research, we have identified that Phoenix Specialty has purchased the following applications: Bluehost for Application Hosting and Computing Services in 2015, Microsoft 365 for Collaboration in 2015, ECI M1 for Manufacturing ERP in 2024 and the related IT decision-makers and key stakeholders.
Our database provides customer insight and contextual information on which enterprise applications and software systems Phoenix Specialty is running and its propensity to invest more and deepen its relationship with Bluehost , Microsoft , GoDaddy 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 Phoenix Specialty revenues, which have grown to $15.0 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 Phoenix Specialty 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.
IaaS
Vendor |
Previous System |
Application |
Category |
Market |
VAR/SI |
When |
Live |
Insight |
Insight Source |
|---|---|---|---|---|---|---|---|---|---|
| Bluehost | Legacy | Bluehost | Application Hosting and Computing Services | IaaS | n/a | 2015 | 2015 | ||
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Application Hosting and Computing Services | IaaS |
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2015 | 2015 |
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Application Hosting and Computing Services | IaaS |
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2020 | 2020 |
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Collaboration
Vendor |
Previous System |
Application |
Category |
Market |
VAR/SI |
When |
Live |
Insight |
Insight Source |
|---|---|---|---|---|---|---|---|---|---|
| Microsoft | Legacy | Microsoft 365 | Collaboration | Collaboration | n/a | 2015 | 2015 |
ERP Services and Operations
Vendor |
Previous System |
Application |
Category |
Market |
VAR/SI |
When |
Live |
Insight |
Insight Source |
|---|---|---|---|---|---|---|---|---|---|
| ECi Software Solutions | Legacy | ECI M1 | Manufacturing ERP | ERP Services and Operations | n/a | 2024 | 2024 | In 2024, Phoenix Specialty deployed ECI M1 as its Manufacturing ERP to centralize finance and order to cash workflows. The implementation focused on supporting a compact manufacturing firm of 40 employees and emphasized accounts receivable operations and customer facing invoice entry. ECI M1 was configured to deliver core Accounts Receivable capabilities including customer master setup, credit evaluation workflows, invoice creation and customer portal invoice entry, collections management, and account reconciliation. Configuration included AR aging, unapplied cash management, and automated posting to the general ledger consistent with Manufacturing ERP practices. The deployment leveraged standard ECI M1 finance modules to support analytical review and daily cash application tasks. Operational coverage centers on the Finance organization with direct handoffs to Sales and Customer Support for dispute resolution and invoice follow up. The implementation anticipates interaction with customer A/R portals reflecting Phoenix Specialty hiring preferences for candidates with experience on platforms such as Open Invoice, Ariba, and Taulia, and it uses Microsoft Office tools including Excel and Outlook for reconciliation and communications. Customer portal invoice entry was emphasized to streamline external billing visibility and collections workflows. Governance was organized around the Accounts Receivable Specialist role which retains no supervisory responsibilities, and standard operating procedures were established for customer setup, credit evaluation, tax exemption certificate handling, and past due collections. Training and process documentation focused on role based transaction processing in ECI M1, exception routing between AR and Sales, and reconciliation routines to ensure accurate account balances. No implementation partner is listed and the narrative centers on system configuration and process alignment rather than claimed outcomes. |
CyberSecurity
Vendor |
Previous System |
Application |
Category |
Market |
VAR/SI |
When |
Live |
Insight |
Insight Source |
|---|---|---|---|---|---|---|---|---|---|
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Secure Email Gateways (SEGs) | CyberSecurity |
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2020 | 2020 |
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