AI Buyer Insights:

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Michelin, an e2open customer evaluated Oracle Transportation Management

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Michelin, an e2open customer evaluated Oracle Transportation Management

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Woodward Tech Stack and Enterprise Applications

ERP Financial Management
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Coupa Software Legacy Coupa Invoice AP Automation ERP Financial Management n/a 2016 2017
In 2016, Woodward implemented Coupa Invoice as part of an AP Automation deployment to centralize accounts payable workflows and improve invoice visibility. The implementation at Woodward uses Coupa Invoice alongside Coupa Procure and Coupa Spend Analysis to create a unified source of procurement and invoice data for purchasing and accounts payable functions. Configuration emphasized electronic invoice processing and user experience, with Coupa Invoice configured for electronic routing, invoice validation, and exception handling consistent with AP Automation functional workflows. User experience and layout were cited as drivers of adoption, and electronic processing brought electronic invoicing to 86 percent of invoice volume. Operationally the rollout addressed fragmentation that arose from multiple systems, consolidating spend visibility across purchasing, credit card activity, and disparate ERP records so that supply chain and procurement teams had a single operational view. The implementation affected purchasing, accounts payable, and global supply chain operations and aligned invoice processing with centralized spend analysis. Governance work focused on policy enforcement and auditability, with compliance controls embedded in purchase to pay workflows, and the project delivered explicit outcomes reported by Woodward including more than 7.6 million dollars in savings in one year and more than 255 thousand dollars of unnecessary spend rejected. The implementation increased compliance, as noted by Richard Landerholm, Global Supply Chain Manager, "Coupa has been a great tool for compliance. We can now follow all our policies and procedures, which makes our auditors very happy."
ERP Financial ERP Financial Management 2012 2012
ERP Financial ERP Financial Management 2016 2016
ERP Financial ERP Financial Management 2020 2022
HCM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Workday Legacy Workday Benefits Benefits Administration HCM n/a 2024 2024
In 2024 Woodward implemented Workday Benefits in the Benefits Administration category. The deployment was scoped to support global benefits administration across Woodward's HR and Total Rewards organization and involved the Global Benefits Analyst who had been responsible since January 2023 for evaluating benefit plans and establishing departmental processes. Workday Benefits was configured to manage core capabilities including benefits enrollment, plan configuration, eligibility rule automation, and benefits plan evaluation workflows. Configuration and process work explicitly addressed ACA filings and Form 5500 audit readiness, aligning system configuration with the team’s joint responsibility for ACA filings and 5500 reporting. The implementation incorporated assessment and coordination of leave and disability programs with state leave policies, embedding leave management considerations into benefit eligibility and administration processes. Governance changes focused on formalizing procedures and approvals, centralizing benefits documentation, and shifting operational responsibility for compliance and reporting into the Workday Benefits configuration and associated HR workflows. Operational coverage centered on benefits administration and compliance functions within HR and Total Rewards, with the Global Benefits Analyst providing procedural and strategic recommendations to ensure administration met organizational and regulatory requirements. Workday Benefits was positioned as the single system of record for benefits administration and compliance processes, consolidating enrollment, plan management, and audit reporting workflows.
Core HR HCM 2024 2024
Learning and Development HCM 2024 2024
Performance and Goal Management HCM 2024 2024
Recruiting, Applicant Tracking System HCM 2000 2000
Recruiting, Applicant Tracking System HCM 2023 2023
Time and Attendance HCM 2023 2023
Workforce Analytics HCM 2024 2024
Workforce Management HCM 2020 2021
ERP Services and Operations
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Infor Legacy Infor Property Management Real Estate Property Management ERP Services and Operations n/a 2015 2016
In 2015, Woodward implemented Infor Property Management, deploying Infor Property Management to manage corporate rental and real estate administration. The implementation targeted Real Estate Property Management functions and provided a centralized system for Finance, corporate real estate, and facilities teams. Configuration emphasized rental billing and payment processing, lease administration, and accounts receivable posting workflows. Infor Property Management was configured to accept rental payments and to generate posting records aligned with Woodward's transaction posting processes. The deployment included an explicit integration to post payment and transaction data to AMSI software, implemented as transaction exports and scheduled posting routines to ensure consistent handoff to AMSI software. Governance established payment reconciliation controls and posting approval workflows managed by Finance and real estate operations to maintain posting integrity and auditability.
Analytics and BI
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Analytics and BI Analytics and BI 2017 2017
Analytics and BI Analytics and BI 2016 2017
Collaboration
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Collaboration Collaboration 2020 2020
Content Management
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Contract Lifecycle Management Content Management 2020 2020
Web Content Management Content Management 2019 2019
SCM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Supply Chain Management SCM 2024 2024
CRM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Customer Experience CRM 2019 2019
Marketing Automation CRM 2019 2019
Partner Relationship Management CRM 2019 2019
Sales Automation, CRM, Sales Engagement CRM 2021 2021
EPM
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
EPM EPM 2014 2014
Procurement
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Procure to Pay Procurement 2016 2017
Procurement Procurement 2016 2017
Procurement Procurement 2016 2017
Sourcing Procurement 2016 2017
Supplier Relationship Management Procurement 2016 2017
PaaS
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Apps Development PaaS 2011 2011
Transactional Email PaaS 2019 2019
IaaS
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Application Hosting and Computing Services IaaS 2016 2016
CyberSecurity
Vendor
Previous System
Application
Category
Market
VAR/SI
When
Live
Insight
Secure Email Gateways (SEGs) CyberSecurity 2020 2020

IT Decision Makers and Key Stakeholders at Woodward

First Name Last Name Title Function Department Email Phone
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Apps Being Evaluated by Woodward Executives

APPS RUN THE WORLD tracks software evaluation trends across 2 million companies worldwide, including buyer insights from Woodward IT executives and key decision makers. As part of ARTW Buyer Intent and technographics insights, these findings provide useful visibility into the Woodward digital transformation priorities and AI adoption trends.
Date Company Status Vendor Product Category Market
No data found
FAQ - APPS RUN THE WORLD Woodward Technographics
Woodward is a Manufacturing organization based in United States, with around 8800 employees and annual revenues of $3.32 billion.
Woodward operates a diverse technology stack with applications such as Coupa Invoice, Workday Benefits and Infor Property Management, covering areas like AP Automation, Benefits Administration and Real Estate Property Management.
Woodward has invested in cloud applications and AI-driven platforms to optimize efficiency and growth, collaborating with vendors such as Coupa Software, Workday and Infor.
Woodward recently adopted applications including Workday Benefits in 2024, Workday HCM in 2024 and Workday Learning in 2024, highlighting its ongoing modernization strategy.
APPS RUN THE WORLD maintains an up-to-date database of Woodward’s key decision makers and IT executives, available to Premium subscribers.
Our research team continuously updates Woodward’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 Woodward technographics profile, including detailed breakdowns by category, vendor, and IT decision makers.