List of Cheops Accounts Payable Customers
Payneham, 5070, SA,
Australia
Since 2010, our global team of researchers has been studying Cheops 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 Cheops 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 Cheops Accounts Payable for AP Automation include: Richard Crookes Construction, a Australia based Construction and Real Estate organisation with 900 employees and revenues of $1.10 billion and many others.
Contact us if you need a completed and verified list of companies using Cheops 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 software purchases.
The Cheops 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 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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Richard Crookes Construction | Construction and Real Estate | 900 | $1.1B | Australia | CSSP | Cheops Accounts Payable | AP Automation | 2004 | n/a |
In 2004, Richard Crookes Construction implemented Cheops Accounts Payable as its AP Automation solution. Cheops Accounts Payable was adopted to centralize invoice intake and to support contract administration workflows across project sites and finance teams.
Configuration centered on invoice receipting and purchase order processing, with staff processing invoices receipted into ISL in CHEOPS and raising purchase orders to enable payments. Functional capabilities implemented included invoice capture, purchase order creation, PO to invoice matching and payment preparation, reflecting standard AP Automation workflows used for supplier and subcontractor payment cycles. These modules supported monthly subcontractor payment processing and site-level purchasing for foremen.
Operational scope spanned Accounts Payable, Contract Administration and site teams, with explicit activity documented at Armidale, New South Wales and project-level coordination by site foremen and contract administrators. Integration points recorded in operational notes include invoices receipted into ISL in CHEOPS as the AP intake path. Processing also involved delegated support roles, including three cadets assisting with controlled receipt of subcontractor payments.
Governance and process flows were structured to support tender variance costing and Head Contract Variation submission, with quantities take off and costing changes recorded alongside invoice and PO records in Cheops Accounts Payable. Controls emphasized PO-backed payments and documented receipt workflows to maintain site purchase oversight and contract administration traceability.
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