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Michelin, an e2open customer evaluated Oracle Transportation Management

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Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

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Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

List of 24SevenOffice Invoicing Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight Insight Source
Norsk Radgivning Og Regnskap Professional Services 16 $1M Norway 24SevenOffice 24SevenOffice Invoicing AR Automation 2022 n/a In 2022, Norsk Sjømat implemented 24SevenOffice Invoicing, deploying the solution as an Invoicing application to centralize billing and accounts receivable. The deployment began on 1 November 2022 and incorporated accounting, payroll and AI features to consolidate finance operations for the Norway-based producer. 24SevenOffice Invoicing was configured to support core invoicing and billing workflows, accounts receivable processing and ledger posting, with payroll integration and AI-enabled automation applied to transaction processing and document handling. Configuration emphasis was on automating invoice creation and workflow orchestration between procurement receipts and finance posting. The implementation integrated production and procurement system data with finance to enable automated invoice generation and more seamless posting of procurement-related transactions, improving operational handoffs between production, procurement and finance functions across the company in Norway. Integrations were focused on data flows between production/procurement sources and the finance modules within 24SevenOffice Invoicing rather than on external named middleware. Governance work included aligning billing processes and finance workflows to the new application and defining operational responsibility for automated invoice exceptions and payroll posting. Norsk Sjømat reports improved integration capabilities and increased automation of accounting and billing processes following the rollout.
Oslo Business Forum Norway Leisure and Hospitality 16 $4M Norway 24SevenOffice 24SevenOffice Invoicing AR Automation 2018 n/a In 2018 Oslo Business Forum Norway implemented 24SevenOffice Invoicing as part of a broader adoption of 24SevenOffice that began in September 2018. The organization used 24SevenOffice for payroll, invoicing, CRM and bank integrations to streamline finance and operations in Norway. Implementation centered on 24SevenOffice Invoicing and the vendor's finance modules, configured to handle accounts receivable workflows, electronic invoicing, automated invoice generation and basic finance reporting. The deployment used cloud hosted application delivery typical of invoicing solutions, enabling bank feed connections and payroll integration to reduce manual reconciliation. The 24SevenOffice Invoicing application supported CRM linked billing and consolidated financial process orchestration across the small finance function. Operational coverage included finance and operations teams within Oslo Business Forum Norway, aligning invoicing, payroll and bank reconciliation activities under a single application. Governance emphasized process standardization for invoicing cycles and visibility into accounts receivable and payroll processing. The organization reports time and cost savings along with improved process visibility after implementing the invoicing and finance modules, and the deployment targets the Apps Category .
Pink Fish Norway Leisure and Hospitality 14 $1M Norway 24SevenOffice 24SevenOffice Invoicing AR Automation 2017 n/a In 2017, Pink Fish Norway implemented 24SevenOffice Invoicing to establish core accounting and billing capabilities for its restaurant chain. The decision coincided with the company launch in November 2017 and aimed to support finance and operational scaling across sites in Norway and overseas. 24SevenOffice Invoicing was configured to manage invoicing and billing workflows, accounts receivable processing and standardized invoice generation consistent with an Invoicing category deployment. Configuration work emphasized customer master data hygiene, template standardization and period close workflows to accelerate transactional processing and reduce manual billing steps. Operational coverage focused on the finance team and restaurant operations, with centralized billing processes and coordinated month end procedures to align operational admissions and revenue recognition. Governance adjustments included formalizing invoice approval and posting workflows inside 24SevenOffice Invoicing and establishing routine accounting checkpoints to support cross-site operational expansion. Pink Fish Norway cited scalability and faster financial processes as primary outcomes following the 24SevenOffice Invoicing implementation.
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