Toronto, M3H 6A8, ON,
Canada
Yummy Market Technographics
Discover the latest software purchases and digital transformation initiatives being undertaken by Yummy Market and its business and technology executives. Each quarter our research team identifies on-prem and cloud applications that are being used by the 300 Yummy Market employees from the public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources.
During our research, we have identified that Yummy Market has purchased the following applications: Sage BusinessVision for ERP Financial in 2015, SendinBlue for Marketing Automation in 2021 and the related IT decision-makers and key stakeholders.
Our database provides customer insight and contextual information on which enterprise applications and software systems Yummy Market is running and its propensity to invest more and deepen its relationship with Sage , Brevo 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 Yummy Market revenues, which have grown to $60.0 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 Yummy Market 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 |
|---|---|---|---|---|---|---|---|---|
| Sage | Legacy | Sage BusinessVision | ERP Financial | ERP Financial Management | n/a | 2015 | 2015 |
In 2015, Yummy Market implemented Sage BusinessVision as its ERP Financial system to support retail accounting operations across its Canadian business. The deployment anchored finance and accounts payable workflows for the 300 employee food retailer, with documented operational activity centered in Toronto accounts payable operations.
Configuration focused on accounts payable and core financial modules within Sage BusinessVision, including invoice posting, general ledger account mapping, tax handling for HST and GST, discount and credit memo processing, and cheque printing. Operational rules implemented included sorting vendor invoices by payment terms, posting priority-based payments, applying discounts and correct G L accounts, and capturing vendor address and tax details at invoice entry.
Day to day operational coverage emphasized vendor management and reconciliation activities, with staff performing vendor statement verification, follow up on credit memos, cheque print validation, scanning and electronic distribution of invoices, and physical filing. The source notes do not list any external system integrations, indicating Sage BusinessVision operated as the primary financial application for these processes.
Governance and process changes documented in the operational notes show tightened AP controls and standardized workflows, such as priority posting, formal cheque printing checks, and routine vendor communications to resolve price and credit discrepancies. These procedural configurations reflect category aligned financial controls and workflow orchestration typical of an ERP Financial implementation using Sage BusinessVision.
|
CRM
Vendor |
Previous System |
Application |
Category |
Market |
VAR/SI |
When |
Live |
Insight |
|---|---|---|---|---|---|---|---|---|
| Brevo | Legacy | SendinBlue | Marketing Automation | CRM | n/a | 2021 | 2021 |
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