List of e5 Workflow Invoice Processing Customers
Sydney, 2000, NSW,
Australia
Since 2010, our global team of researchers has been studying e5 Workflow 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 e5 Workflow 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 e5 Workflow Invoice Processing for AP Automation include: Cotton On Australia, a Australia based Retail organisation with 6928 employees and revenues of $1.49 billion, Cotton On Clothing, a Australia based Retail organisation with 22000 employees and revenues of $1.47 billion and many others.
Contact us if you need a completed and verified list of companies using e5 Workflow 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 software purchases.
The e5 Workflow 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 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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Cotton On Australia | Retail | 6928 | $1.5B | Australia | e5 Workflow | e5 Workflow Invoice Processing | AP Automation | 2014 | Xcellerate IT |
In 2014, Cotton On Australia deployed e5 Workflow Invoice Processing to automate accounts payable invoice capture, routing and approvals within its Australian finance operations. The e5 Workflow Invoice Processing implementation is categorized as AP Automation and was provisioned to centralize invoice processing for the retailer's Australia accounts payable function.
Implementation focused on core AP Automation capabilities including invoice ingestion, rules based routing, approval orchestration and exception handling to support finance review cycles. Configuration reportedly included modules for automated invoice capture, configurable approval queues and invoice status tracking, reflecting standard workflow and ledger posting preparation capabilities associated with e5 Workflow Invoice Processing. Third party technographics sources attribute module usage and the systems integrator Xcellerate IT to the deployment.
Operational coverage targeted Australian finance operations and accounts payable teams, aligning workflow routing to existing approval tiers and supplier invoice handling processes. Governance was adjusted to codify approval rules and workflow ownership within the finance organization, with the implementation serving as the workflow engine for invoice routing and approval orchestration.
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Cotton On Clothing | Retail | 22000 | $1.5B | Australia | e5 Workflow | e5 Workflow Invoice Processing | AP Automation | 2014 | Xcellerate IT |
In 2014, Cotton On Clothing implemented e5 Workflow Invoice Processing to modernize Accounts Payable as an AP Automation initiative. Xcellerate IT was selected as the preferred solution provider to deploy the solution across the Cotton On Group headquarters AP function in Geelong, supporting a retail footprint of more than 1,300 stores across 17 countries and processing approximately 120,000 invoices per annum.
The deployment combined a capture and workflow platform consisting of Kofax Capture and e5 Workflow software to automate invoice processing. e5 Workflow Invoice Processing was configured to automatically identify the branch or division associated with each invoice and to trigger complex electronic approval workflows, delivered through a web-based workflow management interface.
The implementation integrated invoice capture and workflow outputs into Microsoft Dynamics GP as the line-of-business finance system, enabling export of validated invoice data and reducing manual data entry. Operational coverage centered on the corporate Accounts Payable department with downstream data flows into the organization financial systems used by multiple business divisions.
Governance and process changes focused on automated routing for approval, duplicate invoice identification, and visibility of invoice status to AP staff and approvers. The project explicitly delivered greater invoice visibility, streamlined approvals, and reduced manual entry, which the organization reported as delivering time and cost savings and freeing AP resources for higher value tasks.
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