List of ACOM Accounts Payable Customers
Long Beach, 90806, CA,
United States
Since 2010, our global team of researchers has been studying ACOM Accounts Payable customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased ACOM Accounts Payable for AP Automation from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using ACOM Accounts Payable for AP Automation include: Goodman Manufacturing, a United States based Manufacturing organisation with 6500 employees and revenues of $2.12 billion, Dura Automotive Systems, a United States based Automotive organisation with 6400 employees and revenues of $900.0 million, Crest Foods, Oklahoma, a United States based Consumer Packaged Goods organisation with 2350 employees and revenues of $320.0 million and many others.
Contact us if you need a completed and verified list of companies using ACOM Accounts Payable, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the ERP Financial Management software purchases.
The ACOM Accounts Payable customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of ERP Financial Management software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Crest Foods, Oklahoma | Consumer Packaged Goods | 2350 | $320M | United States | ACOM Solutions | ACOM Accounts Payable | AP Automation | 2016 | n/a |
In 2016, Crest Foods, Oklahoma implemented ACOM Accounts Payable, deploying the ACOM Accounts Payable application to support Accounts Payable operations within its consumer packaged goods finance function. The implementation was scoped to the Crest Foods finance and accounts payable teams at the Oklahoma site, reflecting the company size of 2,350 employees and centralizing invoice processing for corporate accounting workflows.
Configuration and functional modules emphasized capabilities typical of Accounts Payable software, including electronic invoice capture and validation, configurable approval routing, vendor master management, payment scheduling and batch payment preparation, and AP ledger posting. ACOM Accounts Payable was configured to enforce role based access and approval hierarchies, and to generate reporting exports compatible with spreadsheet based analysis.
The deployment included integration with Sage accounting systems as part of the accounting close and payable posting process, and operational use relied on Microsoft Excel, Word, and Outlook for reporting, vendor communications, and document handling. Integration points focused on transferring validated invoice data into Sage for general ledger reconciliation and for maintaining a single vendor master between the AP application and Sage.
Governance centered on standardizing invoice approval workflows and establishing user roles within the finance organization, with training and operational adoption supported through Office tooling proficiency. The narrative documents a finance centric rollout where ACOM Accounts Payable served as the primary Accounts Payable application at Crest Foods, Oklahoma.
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Dura Automotive Systems | Automotive | 6400 | $900M | United States | ACOM Solutions | ACOM Accounts Payable | AP Automation | 2016 | n/a |
In 2016 Dura Automotive Systems implemented ACOM Accounts Payable from vendor ACOM Solutions as part of a coordinated finance systems initiative that included QAD ERP system support and development, an upgrade to QAD EE in the Cloud, and the implementation of a new Global Expense Reporting System. The ACOM Accounts Payable deployment targeted the Accounts Payable business function to centralize invoice processing and harmonize AP control frameworks across the company.
The implementation configured standard Accounts Payable capabilities including electronic invoice capture, automated approval routing, supplier master synchronization, invoice to purchase order matching, exception handling, and payment processing orchestration. Configuration work emphasized workflow automation for multi level approvals and configurable business rules to support finance policy enforcement and variance management across sites.
Integrations were scoped to QAD EE in the Cloud for ledger posting, AP subledger reconciliation, supplier data, and payment posting, and to the new Global Expense Reporting System for employee reimbursement flows and expense accruals. The technical architecture connected ACOM Accounts Payable to QAD as the system of record for financials, enabling staged data exchange for invoices, supplier updates, and posting confirmations.
Governance and rollout focused on centralizing AP process ownership while retaining regional finance execution, with standardized approval workflows and change controls to align with the QAD upgrade timetable. Operational coverage included global accounts payable teams and corporate finance, with process and policy rework to support consolidated invoice routing, expense interface governance, and ongoing QAD EE in the Cloud support and development.
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Goodman Manufacturing | Manufacturing | 6500 | $2.1B | United States | ACOM Solutions | ACOM Accounts Payable | AP Automation | 2005 | n/a |
In 2005, Goodman Manufacturing implemented ACOM Accounts Payable to centralize Accounts Payable processing across its finance organization. The deployment targeted AP and payroll check workflows and established ACOM Accounts Payable as the primary application for check generation and tax form production.
The implementation included the design and implementation of pressure seal checks using ACOM for the AP/Payroll Pressure Seal Checks Project, configuring check layout templates, batch print formats, and pressure seal formatting to align with high-volume check printing operations. The project also configured W-2 form generation using ACOM for employee IRS filings, creating standardized form templates and structured output files for employee tax reporting.
Operational coverage focused on Accounts Payable and Payroll departments within Goodman Manufacturing in the United States, consolidating print and payroll check processes into a single application workflow. Governance workstreams established template versioning, print and output controls, approval checkpoints for batch check runs, and audit trails for W-2 generation to support compliance and repeatable processing.
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