AI Buyer Insights:

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Michelin, an e2open customer evaluated Oracle Transportation Management

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Michelin, an e2open customer evaluated Oracle Transportation Management

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

List of Back Office Accounting Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight Insight Source
Hops N Drops Leisure and Hospitality 1000 $68M United States Buyers Edge Platform Back Office Accounting ERP Financial 2025 n/a In 2025 Hops N Drops implemented Back Office Accounting from Buyers Edge Platform, classified as ERP Financial, deploying the application across its 22 U.S. locations to integrate point of sale data and centralize core finance activities. The deployment explicitly targeted finance, payroll, and inventory functions to create a single source of transaction and payroll data for restaurant operations. Back Office Accounting was configured to run core modules for Accounting and Payroll and to maintain POS integrations for automated inventory and invoicing workflows. The implementation included automated payroll processing and invoice automation, and instrumented inventory reconciliation driven by POS sales feeds, aligning operational data with general ledger posting and payroll runs. Integrations were concentrated on ingesting POS data from each of the 22 sites to support inventory management and payroll calculations, extending the system footprint across finance, payroll, and operations teams. Operational coverage included corporate finance and store general managers, with the application used to streamline month end accounting tasks, payroll execution, and inventory replenishment workflows. Governance emphasized standardized workflows and centralized transaction controls to reduce administrative burden at store level, with training and role-based access for finance and store leadership. Outcomes reported from the deployment included payroll processing reduced to about 15 minutes and up to 30% time savings for general managers, reflecting the automated payroll, invoicing, and inventory workflows delivered by Back Office Accounting.
Shanahans Leisure and Hospitality 19 $1M United States Buyers Edge Platform Back Office Accounting ERP Financial 2024 n/a In 2024 Shanahan’s Steakhouse implemented Buyers Edge Platform Back Office Accounting. Back Office Accounting is an ERP Financial application deployed to support finance and accounting for the U.S. hospitality operator based in Denver, operating at a small restaurant scale with 19 employees and approximately $1,000,000 in revenue. The implementation concentrated on Accounting, AP Automation, and the Bookkeeping+ service, with module usage inferred from case study descriptions of inventory control, accounts payable automation, and cash reconciliation workflows. Functional capability coverage included inventory management alignment to cost controls, automated AP processing to streamline supplier payments, and ongoing bookkeeping services to centralize transaction processing and reconciliation cadence. Operational scope covered finance and accounting activities for the single U.S. restaurant site in Denver, with Buyers Edge Platform Bookkeeping+ absorbing regular bookkeeping and bank reconciliation tasks. Governance and process changes emphasized consolidated bookkeeping routines and periodic cash reconciliation, which in practice reduced food cost leakage and produced a reported savings of about five hours per week in bank reconciliations. No specific third party integrations are named in the source material, the deployment narrative centers on back office financial controls and bookkeeping orchestration under the Buyers Edge Platform Back Office Accounting offering, aligning the Company Back Office Accounting ERP Financial Business Function to hospitality finance operations.
Tennessee State Parks Government 800 $40M United States Buyers Edge Platform Back Office Accounting ERP Financial 2025 n/a In 2025 Tennessee State Parks implemented Back Office Accounting, an ERP Financial application, to centralize invoice processing and strengthen finance and compliance controls across its park lodges. The deployment targeted lodge-level accounting and procurement workflows for U.S. park lodges, establishing a standardized approach to accounts payable and cost reporting across multiple hospitality sites. The implementation configured AP Automation and Food Cost Management modules in Back Office Accounting to automate invoice capture and approval routing, and to produce liquor usage reporting tied to food cost calculations. Functional workflows emphasized invoice automation, usage reporting, and improved cost-of-goods visibility, aligning accounts payable and inventory-driven food cost processes under the ERP Financial system. Operational coverage focused on finance and compliance teams at lodge locations, with configuration centered on lodge-level transaction processing and consolidated reporting for statewide oversight. Module usage concentrated on AP Automation and Food Cost Management to provide consistent data capture for invoices and consumption-based cost tracking across sites. Governance included standardizing AP workflows and food cost reporting procedures to support compliance and centralized oversight, with a rollout oriented toward lodge finance staff and their managers. Reported outcomes from the engagement included roughly 40 hours saved per month per location and approximately a 10% reduction in total costs at each site, accompanied by improved visibility into COGs across lodge locations.
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Buyer Intent: Companies Evaluating Back Office Accounting

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Back Office Accounting. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Back Office Accounting for ERP Financial include:

  1. Clean Energy Group Ai Solar Marketing Agency, a United States based Professional Services organization with 25 Employees

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