List of Dataline Acounts Payable Customers
Since 2010, our global team of researchers has been studying Dataline Acounts 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 Dataline Acounts 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 Dataline Acounts Payable for AP Automation include: Fire and Rescue NSW, a Australia based Government organisation with 7265 employees and revenues of $656.0 million, Sg Fleet Australia, a Australia based Automotive organisation with 1100 employees and revenues of $375.0 million, New-Mac, a Australia based Leisure and Hospitality organisation with 50 employees and revenues of $5.4 million, Treloar Transport Australia, a Australia based Construction and Real Estate organisation with 10 employees and revenues of $1.0 million and many others.
Contact us if you need a completed and verified list of companies using Dataline Acounts 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 Dataline Acounts 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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Fire and Rescue NSW | Government | 7265 | $656M | Australia | Dataline | Dataline Acounts Payable | AP Automation | 2017 | n/a |
In 2017, Fire and Rescue NSW implemented Dataline Acounts Payable as an AP Automation solution to centralize invoice processing for its NSW operations, including the Greenacre site. The initial deployment supported accounts payable staff responsible for managing up to 100 invoices per day and established a consistent intake and processing queue.
Dataline Acounts Payable was configured to support invoice capture and validation, purchase order matching, coding and ledger postings, vendor statement reconciliation, and dispute resolution workflows. Configuration emphasized automated matching and exception routing, GL coding controls, and maintenance of the billing system to ensure accurate postings and audit readiness.
The implementation integrated Dataline Acounts Payable with SAP for purchase order matching and general ledger interfacing as part of end to end AP processing, enabling exchange of invoice, PO, and posting data between the two systems. Operational scope included the accounts payable function across NSW Fire and Rescue sites, handling vendor correspondence, monthly supplier reconciliations, and support for internal and external audit preparations.
Governance and role definitions were formalized around AP responsibilities, including matching invoices to purchase orders, making adjustments and postings, monthly reconciliations, verifying and resolving billing discrepancies, and investigating vendor queries. Process documentation and workflow routing captured invoice review standards, coding rules, audit facilitation including no-fault internal and external audits, and day to day management of AP communications.
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New-Mac | Leisure and Hospitality | 50 | $5M | Australia | Dataline | Dataline Acounts Payable | AP Automation | 2021 | n/a |
In 2021, New-Mac implemented Dataline Acounts Payable for AP Automation. The deployment described in vendor case material targeted McGuires Hotels in Queensland and moved accounts payable processing from manual entry to automated processing across hotel finance operations.
Dataline Acounts Payable was configured to automate capture and processing of approximately 2,000 invoices per month, implementing automated data capture, validation and workflow routing for invoice approvals. The implementation integrated Dataline with MYOB Advanced to enable invoice posting and supplier ledger synchronization, aligning AP processing with core accounting records.
The rollout was completed within six weeks and focused on the finance and accounts payable teams across the hotel group, standardizing invoice workflows, compliance checkpoints and audit visibility. Vendor material reports improved cost control, compliance and visibility as outcomes of the AP Automation deployment.
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Sg Fleet Australia | Automotive | 1100 | $375M | Australia | Dataline | Dataline Acounts Payable | AP Automation | 2010 | n/a |
In 2010, Sg Fleet Australia implemented Dataline Acounts Payable as an AP Automation solution to streamline its finance and accounts payable workflows. The deployment positioned Dataline Acounts Payable to handle high-volume invoice processing while providing greater visibility into maintenance spend.
The implementation focused on invoice processing and supplier payment processing capabilities, delivering automated capture and processing of invoices, electronic workflow routing, and exception handling consistent with AP Automation functionality. Dataline Acounts Payable was configured to improve invoice visibility across the finance organization and to reduce manual touch points in invoice lifecycles.
Operational scope centered on Sg Fleet Australia finance and accounts payable teams in Australia, with the environment sized to process more than 20,000 maintenance invoices per month. The deployment addressed month to month operational throughput for maintenance vendors and centralized invoice handling for fleet service spend.
Governance and rollout emphasized finance process change and workload redistribution, enabling faster processing and reduced manual effort as described in the Dataline case study. The implementation of Dataline Acounts Payable within Sg Fleet Australia is recorded as a finance AP Automation deployment in Australia that improved invoice visibility and supplier payment processing.
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Construction and Real Estate | 10 | $1M | Australia | Dataline | Dataline Acounts Payable | AP Automation | 2016 | n/a |
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