List of DGSoft Soft1 E-Invoice Customers
Nicosia, 1071,
Cyprus
Since 2010, our global team of researchers has been studying DGSoft Soft1 E-Invoice 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 DGSoft Soft1 E-Invoice 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 DGSoft Soft1 E-Invoice for AP Automation include: Eurocatering Greece, a Greece based Consumer Packaged Goods organisation with 240 employees and revenues of $46.0 million, Lovie Cosmetics Greece, a Greece based Consumer Packaged Goods organisation with 100 employees and revenues of $7.0 million, Politis Cyprus, a Cyprus based Media organisation with 75 employees and revenues of $5.0 million and many others.
Contact us if you need a completed and verified list of companies using DGSoft Soft1 E-Invoice, 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.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight | Insight Source |
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Eurocatering Greece | Consumer Packaged Goods | 240 | $46M | Greece | DGSoft | DGSoft Soft1 E-Invoice | AP Automation | 2015 | DGSOFT | In 2015, Eurocatering Greece implemented DGSoft Soft1 E-Invoice as part of a broader Soft1 Cloud ERP deployment. The DGSoft Soft1 E-Invoice implementation is positioned within the AP Automation category and was executed by system integrator DGSOFT. The deployment unified finance, supply chain and production processes inside Soft1 Cloud ERP, with DGSoft Soft1 E-Invoice providing electronic invoice capture, validation and AP routing capabilities consistent with AP Automation workflows. Configuration emphasis was on accounts payable automation, invoice workflow orchestration and integration with the ERP ledgers and procurement modules to support order to cash and procure to pay continuity. Operational coverage extended across Eurocatering Greece finance, supply chain and production functions and across the company distribution centers in Greece. The e-invoicing functionality was integrated into the Soft1 Cloud ERP operational fabric rather than operating as a separate point solution, enabling transactional document flow between purchasing, inventory and financial posting processes. Project governance and delivery were managed by DGSOFT, with a rollout focused on consolidating transactional processing to reduce IT costs and streamline operations. Eurocatering reported faster order processing and improved inventory control across its distribution centers as outcomes of the Soft1 Cloud ERP deployment and Soft1 e-Invoice adoption. | |
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Lovie Cosmetics Greece | Consumer Packaged Goods | 100 | $7M | Greece | DGSoft | DGSoft Soft1 E-Invoice | AP Automation | 2016 | n/a | In 2016 Lovie Cosmetics Greece implemented DGSoft Soft1 E-Invoice as an AP Automation solution. The company appears on DGSOFT’s clientele roster and is likely using Soft1 for retail and finance operations across its Greek stores, making the DGSoft Soft1 E-Invoice module a logical component to automate invoicing, accounts payable and accounts receivable workflows. The implementation focus centers on the DGSoft Soft1 E-Invoice module, configured for electronic invoice creation, structured invoice capture, automated workflow routing for approvals, and electronic archival to support AP Automation functional flows. These configurations align with standard AP Automation capabilities including invoice validation, approval sequencing, and posting to the finance ledger. Integration was oriented around Soft1 retail and finance modules to synchronize sales transactions, vendor master data, and ledger postings, enabling end to end document flow from store transactions through central accounting. Operational coverage is inferred to span store level invoicing and central finance operations across Greece, consolidating transactional invoicing and receivables processing under the same Soft1 environment. Governance and rollout emphasis likely included establishing invoice format standards and tax compliance controls required for Greek electronic invoicing, plus centralized invoice processing governance to standardize approvals and exception handling across sites. Operational ownership is expected to sit with finance and retail operations teams to maintain master data and reconcile electronic invoice flows with Soft1 ledger entries. | |
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Politis Cyprus | Media | 75 | $5M | Cyprus | DGSoft | DGSoft Soft1 E-Invoice | AP Automation | 2016 | n/a | In 2016, Politis Cyprus implemented DGSoft Soft1 E-Invoice. The DGSoft Soft1 E-Invoice deployment serves as an AP Automation solution supporting the publisher's finance and back-office functions, and DGSoft lists Politis Group on its Soft1 client roster indicating adoption to streamline invoicing and archiving. The implementation was delivered as part of the Soft1 suite used by Politis to manage finance and back-office processes, with DGSoft Soft1 E-Invoice providing electronic invoice generation, structured invoice formatting, and automated archival capabilities consistent with AP Automation workflows. Configuration emphasis aligned with accounts payable and receivable invoice lifecycle management, document retention and retrieval, and electronic delivery of supplier and customer invoices. Operational scope covered the Politis Group finance and back-office teams in Cyprus, centralizing invoicing and archiving within the Soft1 platform. Governance changes reflected in invoicing workflow standardization and repository control to support auditability and recordkeeping, and the vendor relationship with DGSoft indicates the e-invoice capability was adopted to streamline those specific billing and archiving processes. |
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