Polaris Retail Poland Technographics
Discover the latest software purchases and digital transformation initiatives being undertaken by Polaris Retail Poland and its business and technology executives. Each quarter our research team identifies on-prem and cloud applications that are being used by the 25 Polaris Retail Poland employees from the public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources.
During our research, we have identified that Polaris Retail Poland has purchased the following applications: AppGear Backoffice for ERP Financial 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 Polaris Retail Poland is running and its propensity to invest more and deepen its relationship with AppGear 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 Polaris Retail Poland revenues, which have grown to $5.0 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 Polaris Retail Poland 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 |
|---|---|---|---|---|---|---|---|---|
| AppGear | Legacy | AppGear Backoffice | ERP Financial | ERP Financial Management | n/a | 2020 | 2020 |
In 2020, Polaris Retail Poland implemented AppGear Backoffice to streamline finance and back office operations across its retail chain in Poland. The deployment emphasized accounts payable, accounts receivable and financial reporting capabilities within AppGear Backoffice, aligning with Enterprise resource planning functional workflows for transaction processing, ledger management and consolidated store reporting.
The implementation centralized back office processing across multiple stores, configuring modules for invoice capture, payment processing, receivables tracking and period reporting, and integrated those workflows into store level operations and central finance teams. Governance and rollout focused on standardizing the chart of accounts, approval workflows and reporting templates, with phased store onboarding and configuration driven automation to reduce manual reconciliation and enforce consistent financial controls.
|
| First Name | Last Name | Title | Function | Department | Phone | |
|---|---|---|---|---|---|---|
| No data found | ||||||
| Date | Company | Status | Vendor | Product | Category | Market |
|---|---|---|---|---|---|---|
| No data found | ||||||