List of ARM IT APValet AP Customers
Sydney, 2060, NSW,
Australia
Since 2010, our global team of researchers has been studying ARM IT APValet AP 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 ARM IT APValet AP 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 ARM IT APValet AP for AP Automation include: NSW Ministry of Health, a Australia based Government organisation with 183000 employees and revenues of $32.28 billion, The Anglican Schools Corporation, a Australia based Education organisation with 1952 employees and revenues of $366.0 million and many others.
Contact us if you need a completed and verified list of companies using ARM IT APValet AP, 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.
The ARM IT APValet AP 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 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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NSW Ministry of Health | Government | 183000 | $32.3B | Australia | ARM IT Group | ARM IT APValet AP | AP Automation | 2024 | ARM IT Group |
In 2024, NSW Ministry of Health implemented ARM IT APValet AP, an AP Automation application. ARM IT Group acted as the system integrator for the engagement, delivering configuration, deployment oversight, and application provisioning into the NSW Health operational environment.
ARM IT APValet AP was configured to deliver core AP Automation capabilities common to the category, including invoice capture and validation, supplier onboarding and master data management, configurable approval workflows, and electronic invoice routing for finance teams. The implementation emphasized role based approval routing and exception management to align with public sector procurement controls.
Architecturally the deployment was oriented toward integration with finance and procurement touchpoints, with expected connectors to core finance ledgers, procurement systems, and document management channels to enable end to end accounts payable processing. Operational coverage targeted finance and accounts payable business functions within NSW Ministry of Health, supporting invoice processing, approvals, and supplier communications.
ARM IT Group public materials note delivery of an online recruitment solution for NSW Health, however the public source does not explicitly link that recruitment engagement to ARM IT APValet AP. ARM IT Group is identified as the implementation partner for ARM IT APValet AP, and governance workstreams focused on AP workflow configuration and supplier onboarding controls to meet public sector compliance requirements.
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The Anglican Schools Corporation | Education | 1952 | $366M | Australia | ARM IT Group | ARM IT APValet AP | AP Automation | 2019 | n/a |
In 2019 The Anglican Schools Corporation deployed ARM IT APValet AP to centralize accounts payable processing under an AP Automation initiative. The ARM IT APValet AP implementation was run from the Hurstville Group Office to provide customer centric centralised financial services to the group, supporting end to end AP activities for 18 schools across the Corporation.
The deployment delivered full function accounts payable capabilities, including supplier account creation and management, invoice capture and processing via OCR, EFTSure bank detail verification and orchestration of the end to end weekly payment run. Configuration emphasis included automated invoice capture workflows, approval routing and payment batching consistent with AP Automation functional patterns, and built-in reporting to support the Transaction Services team.
Operational integration points documented in role requirements include OCR technologies and experience with Abbyy, EFTSure bank verification services and the corporate accounting system Great Plains, indicating touchpoints between invoice capture, bank verification and financial posting processes. The Transaction Services Officer role was defined as the operational owner for APValet workflows, responsible for high volume invoice processing, supplier master management, EFTSure checks and producing AP reports for 18 schools.
Governance and process controls were structured around the central Transaction Services team reporting to the Manager Transaction Services, with an emphasis on ongoing process improvement, control of supplier data, adherence to weekly payment run schedules and maintaining SLA driven support for school finance teams. Staffing and role requirements reflected the need for detailed operational knowledge of OCR, APValet workflows and ERP posting procedures to sustain the AP Automation environment.
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