List of Agena3000 A3 E-Invoicing Customers
Cholet, 49305,
France
Since 2010, our global team of researchers has been studying Agena3000 A3 E-Invoicing 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 Agena3000 A3 E-Invoicing 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 Agena3000 A3 E-Invoicing for AP Automation include: St Michel France, a France based Consumer Packaged Goods organisation with 2000 employees and revenues of $495.0 million, France Frais France, a France based Distribution organisation with 4000 employees and revenues of $142.0 million, Armor Lux France, a France based Retail organisation with 600 employees and revenues of $131.0 million and many others.
Contact us if you need a completed and verified list of companies using Agena3000 A3 E-Invoicing, 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 software purchases.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Armor Lux France | Retail | 600 | $131M | France | Agena3000 | Agena3000 A3 E-Invoicing | AP Automation | 2022 | n/a |
In 2022 Armor Lux France implemented Agena3000 A3 E-Invoicing in the invoice dematerialization and AP automation category, appearing on AGENA3000's published client list as a user of the vendor's e‑invoicing platform. Agena3000 A3 E-Invoicing is cited by the vendor for invoice dematerialization and accounts payable automation, and the implementation narrative centers on those functions within Armor Lux's French operations.
The deployment is consistent with core Agena3000 A3 E-Invoicing capabilities, including electronic invoice capture and dematerialization, automated validation and business rule checks, structured e‑invoice formatting and transmission, electronic archiving, and AP workflow automation. These functional modules support standard invoice processing lifecycles, from supplier invoice ingestion through automated routing and exception handling for accounts payable teams.
Public documentation does not specify the exact ERP or finance systems integrated with Agena3000 A3 E-Invoicing at Armor Lux, however the vendor client listing implies integration with back office finance systems to enable posting and AP ledger updates. Operational scope described by the client listing is centered on Armor Lux France and the retailer finance and accounts payable functions, reflecting use across corporate AP workflows rather than front office retail systems.
Specific rollout, governance and technical architecture details were not published, so module selection and ERP integration are inferred from the vendor's client listing rather than direct public disclosures. The narrative therefore emphasizes the implemented application Agena3000 A3 E-Invoicing, the invoice dematerialization and AP automation category, and the likely functional coverage within Armor Lux France based on available evidence.
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France Frais France | Distribution | 4000 | $142M | France | Agena3000 | Agena3000 A3 E-Invoicing | AP Automation | 2023 | n/a |
In 2023 France Frais deployed Agena3000 A3 E-Invoicing as an E-Invoicing solution to support its finance and accounts payable operations in France. Agena3000 A3 E-Invoicing is cited by the vendor as handling approximately 400,000 invoices per year for France Frais, and the vendor-report indicates a 40 to 50 percent reduction in average payment delays after deployment.
The implementation focused on core e-invoicing capabilities consistent with the E-Invoicing category, including automated invoice capture and validation, structured data processing for compliance with French fiscal requirements, and supplier invoice routing for AP approval workflows. Configuration work included mapping of invoice data fields to France Frais accounts payable rules and establishing exception handling and validation rules to reduce manual checking.
Integration work is described in vendor testimony and is inferred to connect Agena3000 A3 E-Invoicing into France Frais ERP and AP processes, enabling synchronization of invoice status with the accounts payable ledger and supplier master data. Operational scope centers on finance and accounts payable teams in France, where the application is used as the primary electronic invoicing intake and processing hub for incoming supplier invoices.
Governance and process changes accompanied the rollout, with phased adoption across AP workflows and updated approval routing and exception resolution procedures to align with the automated validation logic. The narrative and vendor-cited outcomes report reduced payment delays and high invoice volumes as primary signals of impact for the finance function.
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St Michel France | Consumer Packaged Goods | 2000 | $495M | France | Agena3000 | Agena3000 A3 E-Invoicing | AP Automation | 2021 | n/a |
In 2021, St Michel France implemented Agena3000 A3 E-Invoicing, Apps Category . The company appears on AGENA3000's A3 E-INVOICING customer roster, indicating use of Agena3000 A3 E-Invoicing for finance and accounts payable electronic invoicing and invoice lifecycle tracking across its French operations.
The implementation emphasizes AP automation and invoice lifecycle management capabilities, including invoice capture, validation, workflow routing, exception handling, and legal archiving consistent with the vendor's solution positioning. Configuration work would typically include supplier onboarding, invoice data validation rules, and workflow rules for PO and non PO invoice processing.
Operational integration scope centers on interfacing Agena3000 A3 E-Invoicing with St Michel's ERP systems to post invoices to the financial ledger and support payment reconciliation, supporting centralized finance and AP teams across French sites. The deployment supports audit trail and invoice lifecycle tracking for compliance and accounts payable orchestration.
Governance and process changes focus on centralized AP processing, structured approval routing, and lifecycle monitoring to align invoice handling with statutory archiving requirements. Public materials do not detail timelines or rollout scale for the St Michel France deployment.
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