List of AXtension Invoice Processing Customers
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Since 2010, our global team of researchers has been studying AXtension Invoice Processing 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 AXtension Invoice Processing 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 AXtension Invoice Processing for AP Automation include: Securitas Belgium, a Belgium based Professional Services organisation with 7000 employees and revenues of $1.39 billion, Ardo, a Belgium based Professional Services organisation with 4000 employees and revenues of $1.29 billion, NAGRA Kudelski Group, a Switzerland based Professional Services organisation with 3157 employees and revenues of $826.0 million, Speedy Hire, a United Kingdom based Professional Services organisation with 3554 employees and revenues of $523.0 million, Rode Kruis-Vlaanderen, a Belgium based Non Profit organisation with 1241 employees and revenues of $212.0 million and many others.
Contact us if you need a completed and verified list of companies using AXtension Invoice Processing, 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 AXtension Invoice Processing 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 | Insight Source |
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Ampelmann | Professional Services | 350 | $60M | Netherlands | AXtension | AXtension Invoice Processing | AP Automation | 2018 | n/a | In 2018, Ampelmann implemented AXtension Invoice Processing as its AP Automation platform. The deployment targeted accounts payable and finance workflows across Ampelmann's organization, supporting invoice handling for 12 offices worldwide and central finance teams. The AXtension Invoice Processing solution was positioned to consolidate invoice intake and establish a single source of invoice truth. AXtension Invoice Processing was configured to support automated invoice capture and optical character recognition, data validation and coding, workflow driven approval routing, and exception management consistent with AP Automation capabilities. Configuration included a centralized invoice repository and audit trail to support compliance and financial control, with configurable routing rules and role based approvals aligned to Ampelmann's finance and procurement processes. Operational scope encompassed accounts payable, procurement touchpoints, and treasury oversight across regional finance sites, with a phased rollout to finance staff and local approvers. Governance changes included standardized approval workflows, defined invoice handling procedures, and operational handoffs to support consistent processing and escalation. Training and a controlled rollout supported adoption across Ampelmann's global office footprint. | |
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Ampelmann GmbH | Retail | 120 | $15M | Germany | AXtension | AXtension Invoice Processing | AP Automation | 2018 | n/a | In 2018, Ampelmann GmbH implemented AXtension Invoice Processing to address Accounts Payable workflows within an AP Automation context. The deployment positioned AXtension Invoice Processing as the core application for invoice intake and processing across the company finance function. The implementation configured standard AP Automation capabilities including automated invoice capture and classification, OCR based data extraction, validation rules for invoice header and line data, and rule driven workflow routing for approvals. AXtension Invoice Processing was configured to enforce business rules for invoice validation and to provide an electronic invoice archive with audit trail and document retention supporting finance compliance requirements. Operational scope focused on the Accounts Payable and broader finance organization, centralizing invoice processing tasks and day to day transaction handling under the AXtension Invoice Processing solution. The deployment emphasized workflow orchestration and exception handling to streamline invoice review and authorization across finance roles. Governance work included defining approval thresholds, segregation of duties controls, and process documentation to support consistent invoice handling and month end readiness. AXtension Invoice Processing was restated as the company s AP Automation platform for invoice capture, validation, routing, and archiving, aligning application configuration with finance operational needs. | |
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Ardo | Professional Services | 4000 | $1.3B | Belgium | AXtension | AXtension Invoice Processing | AP Automation | 2017 | n/a | In 2017, Ardo deployed AXtension Invoice Processing as an AP Automation solution. The implementation was positioned as an ISV-based extension to Microsoft Dynamics 365, combining AXtension Invoice Processing with Lasernet Formpipe to handle document creation from AX data. AXtension Invoice Processing was configured as a plugin to provide accounts payable invoice capture, line matching, data validation, and workflow routing into the Dynamics 365 ledger. The project included configuration of ISV solutions for D365, with Lasernet used to generate formatted output from AX data and AXtension IP providing invoice processing logic and integration hooks. Integrations centered on Dynamics 365 ERP data feeds and document generation services, linking invoice image capture and metadata into AP transaction workflows. Operational scope emphasized accounts payable and finance functions, where invoice ingestion, approval routing, and posting processes were centralized within the Dynamics 365 environment. Governance focused on embedding invoice handling into existing AP workflows, configuring approval sequencing and exception handling within Dynamics 365 and the AXtension plugin. The implementation narrative documents a systems integration approach that unifies invoice processing and document generation under the AXtension Invoice Processing application, categorized as AP Automation, without specifying third party implementation partners. | |
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Manufacturing | 150 | $20M | Netherlands | AXtension | AXtension Invoice Processing | AP Automation | 2019 | n/a |
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Professional Services | 170 | $20M | United States | AXtension | AXtension Invoice Processing | AP Automation | 2018 | n/a |
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Professional Services | 3157 | $826M | Switzerland | AXtension | AXtension Invoice Processing | AP Automation | 2018 | n/a |
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Non Profit | 1241 | $212M | Belgium | AXtension | AXtension Invoice Processing | AP Automation | 2018 | n/a |
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Consumer Packaged Goods | 40 | $5M | United Kingdom | AXtension | AXtension Invoice Processing | AP Automation | 2018 | n/a |
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Professional Services | 7000 | $1.4B | Belgium | AXtension | AXtension Invoice Processing | AP Automation | 2019 | n/a |
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Utilities | 200 | $10M | United States | AXtension | AXtension Invoice Processing | AP Automation | 2017 | n/a |
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Buyer Intent: Companies Evaluating AXtension Invoice Processing
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