List of Elvy Invoice Processing Customers
Wateringen, 2292 JM,
Netherlands
Since 2010, our global team of researchers has been studying Elvy 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 Elvy 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 Elvy Invoice Processing for AP Automation include: Feadship, a Netherlands based Manufacturing organisation with 1000 employees and revenues of $250.0 million, DaklaPack Europe, a Netherlands based Manufacturing organisation with 150 employees and revenues of $20.0 million, Protix, a Netherlands based Manufacturing organisation with 120 employees and revenues of $12.0 million, JVM Europe, a Netherlands based Life Sciences organisation with 50 employees and revenues of $5.0 million and many others.
Contact us if you need a completed and verified list of companies using Elvy 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 Elvy 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!
Apply Filters For Customers
| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
|---|---|---|---|---|---|---|---|---|---|---|---|
 |
DaklaPack Europe | Manufacturing | 150 | $20M | Netherlands | Elvy Group | Elvy Invoice Processing | AP Automation | 2014 | n/a |
In 2014, DaklaPack Europe implemented Elvy Invoice Processing to centralize invoice handling and approvals as part of its AP Automation agenda. The deployment targeted core finance and purchasing workflows that support the companys production, filling, packing and logistics operations across sites in the Netherlands, Belgium, France, Germany and the USA.
The Elvy Invoice Processing rollout focused on standard AP Automation capabilities including electronic invoice capture and OCR, automated validation and matching logic, configurable approval routing, vendor invoice coding, and electronic posting to the ERP. Configuration work emphasized workflow orchestration and exception handling to fit DaklaPack Europes procurement and accounts payable review cycles.
Technical operations and integrations were managed by the internal ICT team, with Elvy Invoice Processing operating alongside Exact Globe and Orbis as part of the application estate. The implementation leveraged Windows Server and SQL Server based infrastructure, with day to day application management using SQL Server Management Studio and related tooling.
Governance for the Elvy Invoice Processing program was aligned with existing ICT responsibilities, including maintenance of the information security policy, SLA monitoring, contract negotiation and inclusion in the companys ISO 9001-2008 and ISO 27001 certification activities. Rollout and ongoing operations were coordinated through regular consultation with ICT partners, inclusion in business continuity planning and application management processes.
|
 |
Feadship | Manufacturing | 1000 | $250M | Netherlands | Elvy Group | Elvy Invoice Processing | AP Automation | 2018 | n/a |
In 2018, Feadship implemented Elvy Invoice Processing to establish a centralized AP Automation capability for its finance and treasury functions. Elvy Invoice Processing was positioned as the primary accounts payable intake and processing application, consolidating supplier invoice workflows and payment preparation across the company.
The implementation emphasized creditor invoice handling and declaratieverwerking, using Elvy and Elvyweb for invoice capture and processing, and leveraging automated validation and routing to support invoice approvals. Functional coverage included accounts payable posting, payment file generation, cash and bank processing, crediteurenbeheer and ondersteuning debiteurenbeheer, with time and expense verification linked to TIM-Enterprise for hours and declaration control.
Integrations were implemented with Exact Globe and Exact Synergy for ERP posting and master data alignment, with SRXP and Exact used for declaration processing and payroll support. Operational scope included Finance, Accounts Payable, Treasury and HR payroll support, and day to day communications and vendor correspondence ran through MiCollab and Microsoft Teams as part of operational coordination.
Governance and workflow changes focused on strengthening invoice verification and interaccount reconciliation, providing structured support to the head of finance and embedding controls for balance account and between account checks. Operational responsibilities documented in the rollout included creditor invoice processing, bank and cash transactions, and ongoing system stewardship tied to Elvy Invoice Processing as the AP Automation platform.
|
 |
JVM Europe | Life Sciences | 50 | $5M | Netherlands | Elvy Group | Elvy Invoice Processing | AP Automation | 2015 | n/a |
In 2015 JVM Europe implemented Elvy Invoice Processing as its AP Automation platform to centralize supplier invoice capture and approval workflows for the company finance function. The deployment focused on automating invoice intake, optical character recognition driven data extraction, validation rules and routed approvals, with downstream posting to the company ERP applications used at JVM Europe.
Elvy Invoice Processing was configured to support standard AP Automation capabilities including invoice capture, vendor invoice validation, exception handling and configurable approval routing. Configuration work included custom mapping of invoice fields, rule sets for match validation and automated voucher generation to align with Exact Globe and Exact Synergy posting requirements.
Integrations were explicitly implemented with Exact Globe and Exact Synergy to synchronize vendor master data and to post AP transactions, and reporting was integrated into the existing SSRS and Excel reporting workflows for finance users. Ongoing internal IT support from 2017 to 2018 included fine tuning of SSRS and Excel reports, custom adjustments in Exact Synergy, development of a service engineer application, and operational responsibilities for servers, backups and end user devices that sustained the Elvy Invoice Processing environment.
Governance and process work included collaborative redesign of accounts payable and related finance processes in Exact Synergy and Exact Globe, along with role based approval workflows and report driven controls. JVM Europe maintained inhouse operational ownership for network and telephony, server monitoring and backup processes to support stable operation of Elvy Invoice Processing and the connected ERP reporting landscape.
|
 |
|
Manufacturing | 120 | $12M | Netherlands | Elvy Group | Elvy Invoice Processing | AP Automation | 2020 | n/a |
|
Buyer Intent: Companies Evaluating Elvy Invoice Processing
- Scan Sys, a Netherlands based Professional Services organization with 45 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
|---|---|---|---|---|---|---|---|---|
| No data found | ||||||||