List of Fiserv Prologue Customers
Milwaukee, 53203, WI,
United States
Since 2010, our global team of researchers has been studying Fiserv Prologue 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 Fiserv Prologue for ERP Financial 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 Fiserv Prologue for ERP Financial include: Webster Bank, a United States based Banking and Financial Services organisation with 4297 employees and revenues of $2.58 billion, Golden 1 Credit Union, a United States based Banking and Financial Services organisation with 2000 employees and revenues of $888.0 million, WaFd Bank, a United States based Banking and Financial Services organisation with 2120 employees and revenues of $742.0 million, Regional Management Corp, a United States based Banking and Financial Services organisation with 1691 employees and revenues of $428.0 million, Sainsbury's bank, a United Kingdom based Banking and Financial Services organisation with 1350 employees and revenues of $411.0 million and many others.
Contact us if you need a completed and verified list of companies using Fiserv Prologue, 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 TRM software purchases.
The Fiserv Prologue 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 TRM 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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Artisans Bank | Banking and Financial Services | 118 | $20M | United States | Fiserv | Fiserv Prologue | ERP Financial | 2020 | n/a |
In 2020, Artisans Bank implemented Fiserv Prologue as its ERP Financial system within the Accounting Department and broader Finance Division. Fiserv Prologue was configured to support core accounting workflows used by roles such as Accounting Assistant, including general ledger maintenance and regulatory reporting.
The implementation centered on core modules including general ledger, accounts payable, and Fiserv Prologue Fixed Asset Accounting, with configuration to handle prepaid expenses, deferred compensation accounting, tax remittances, and fixed asset reconciliation. The deployment supported document imaging for vendor invoices and routine exception item processing, reflecting requirements for daily and timely data entry into the general ledger and accounts payable subsystem.
Operational scope covered month end, quarter end, and year end financial reporting cycles, routine reconciliation of correspondent bank and miscellaneous general ledger accounts, and preparation of regulatory schedules including the Federal Reserve Form FR-2900 and quarterly Call Report schedules. The system supported audit readiness and tax filing workflows, with responsibilities assigned for research and resolution of outstanding items, and management of finance division record retention.
Governance emphasized adherence to corporate policies and regulatory banking requirements, mandatory training, and active communication of potential audit or compliance risk by finance staff. Job qualifications listed knowledge of Fiserv Prologue Fixed Asset Accounting as preferred, indicating configuration emphasis on fixed asset tracking within Fiserv Prologue and operational alignment to the bank's accounting and regulatory reporting functions.
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Bellco Credit Union | Banking and Financial Services | 350 | $50M | United States | Fiserv | Fiserv Prologue | ERP Financial | 2023 | n/a |
In 2023, Bellco Credit Union implemented Fiserv Prologue as its ERP Financial application to support Accounting and Finance functions. Bellco Credit Union, a 350-employee credit union headquartered in Greenwood Village, CO, deployed Fiserv Prologue to centralize corporate Finance and Accounting workflows under the ERP Financial category.
Fiserv Prologue was configured to support core financial management capabilities including general ledger processing, accounts reconciliation, budget and cost analysis workflows, financial close orchestration, and multi-dimensional financial reporting. The deployment emphasized automation of recurring accounting tasks and the creation of complex financial models and ad hoc reports for executive management, the Finance Committee, and the Board of Directors.
Integrations and data interoperability focused on business intelligence and reporting layers, leveraging multi-dimensional reporting with Hyperion Essbase and business intelligence tools such as Qlik Sense, Power BI, or Tableau, with data access to SQL and Oracle sources for consolidated reporting. The implementation involved coordination with core system and support contacts at Fiserv to align product releases, updates, and quality assurance activities with accounting requirements.
Governance and operational ownership were structured within the Finance/Accounting division, with a Senior Financial Systems Analyst acting as system administrator and liaison for Accounting and Finance user groups. Responsibilities documented in role expectations included planning, development, testing coordination, training, maintaining internal controls around financial output, and supporting auditors and examiners for systems-related inquiries.
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Campus Federal | Banking and Financial Services | 120 | $25M | United States | Fiserv | Fiserv Prologue | ERP Financial | 2016 | n/a |
In 2016, Campus Federal implemented Fiserv Prologue as its ERP Financial system to consolidate accounting and core finance workflows. The deployment centered on the Fiserv Prologue Integrated Accounting System, configured to serve Campus Federal's finance and accounting organization and to provide a single source of transactional posting and period close data.
Fiserv Prologue was configured to support standard ERP Financial capabilities, including general ledger, accounts payable, accounts receivable, cash management, and structured period close and batch posting workflows. The implementation emphasized automated accounting controls and configurable chart of accounts design to align with credit union reporting and transactional posting requirements.
The Prologue deployment is integrated with BlackLine Account Reconciliation and Concur Travel and Expense, maintaining a connected financial stack where reconciliations are governed in BlackLine and employee travel and expense records are captured in Concur then routed into Fiserv Prologue for accounting posting. These integrations centralize reconciliation, expense posting, and audit trail continuity between the Fiserv Prologue Integrated Accounting System, BlackLine, and Concur across Campus Federal's finance operations.
Campus Federal maintains Fiserv Prologue alongside BlackLine and Concur, with governance focused on month end close controls, reconciliation ownership, and standardized expense processing workflows. Operational governance aligns system configuration with accounting policies and reconciliation procedures to ensure consistent financial control across the organization.
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Commonwealth Cooperative Bank | Banking and Financial Services | 18 | $3M | United States | Fiserv | Fiserv Prologue | ERP Financial | 2011 | n/a |
In 2011 Commonwealth Cooperative Bank implemented Fiserv Prologue as its core ERP Financial application. The implementation was led from the finance organization in Hyde Park, MA, with consultant-managed IT oversight for system configuration and ongoing desktop and network troubleshooting.
Implementation work centered on a general ledger conversion from IPA Classic GL to Fiserv Prologue, establishing the Prologue general ledger as the system of record. Functional capabilities configured in Fiserv Prologue included general ledger accounting, regulatory reporting workflows to support FDIC Call Report generation, payroll setup and benefits administration, and provision of balance sheet data used by asset liability management processes.
Operational ownership spanned finance, payroll administration, and ALCO activities, with monthly board package preparation and presentation driven from Fiserv Prologue outputs. The deployment maintained direct interaction with external stakeholders, including FDIC and Commonwealth of Massachusetts bank examiners, and preserved the bank relationship with CBERA as part of compliance governance.
Governance and rollout oversight remained centralized under the chief financial officer, who directed the GL conversion, regulatory filing responsibilities, and coordination with the IT consultant while interfacing with examiners for safety and soundness reviews. Fiserv Prologue served as the backbone for accounting controls, regulatory reporting, and payroll record maintenance across the bank.
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Community Trust Bancorp, Inc | Banking and Financial Services | 963 | $227M | United States | Fiserv | Fiserv Prologue | ERP Financial | 2015 | n/a |
In 2015, Community Trust Bancorp, Inc implemented Fiserv Prologue as an ERP Financial initiative to remove paper-driven invoice workflows and consolidate accounts payable processing. The deployment focused on eliminating paper invoice routing and duplicate data entry while preserving the bank's existing AP control framework within the Fiserv Prologue application.
Configuration work centered on accounts payable orchestration common to ERP Financial systems, including electronic invoice capture and imaging, automated invoice routing to approvers, and centralized invoice archiving. The Fiserv Prologue implementation emphasized single-entry posting into the AP ledger and role based access so approvers could view invoice copies without contacting the AP team.
Operational coverage extended across the finance organization, specifically accounts payable, the controller function, and budget owners across more than 30 banking centers in multiple southern states. The rollout aligned process ownership across locations, standardizing invoice intake and approval workflows to reduce manual scanning, physical check requests, and redundant data entry steps.
Governance changes included centralized invoice intake and standardized approval routing under Fiserv Prologue, with configuration to provide approvers system access to invoice images for budgeting and research. The project was explicitly intended to remove paper invoices and the attendant manual retrieval tasks, with the primary objective of improving AP efficiency by eliminating duplicate data entry and making invoice copies available to approvers through the Fiserv Prologue ERP Financial environment.
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Banking and Financial Services | 500 | $265M | United States | Fiserv | Fiserv Prologue | ERP Financial | 2015 | n/a |
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Banking and Financial Services | 127 | $12M | United States | Fiserv | Fiserv Prologue | ERP Financial | 2013 | n/a |
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Banking and Financial Services | 160 | $20M | United States | Fiserv | Fiserv Prologue | ERP Financial | 2010 | n/a |
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Banking and Financial Services | 287 | $101M | United States | Fiserv | Fiserv Prologue | ERP Financial | 2016 | n/a |
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Banking and Financial Services | 2000 | $888M | United States | Fiserv | Fiserv Prologue | ERP Financial | 2017 | n/a |
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Buyer Intent: Companies Evaluating Fiserv Prologue
- St. Stanislaus - St. Casimir's Polish Parishes Credit Union, a Canada based Banking and Financial Services organization with 750 Employees
- Modern Aviation, a United States based Transportation company with 210 Employees
- Rose Bowlus Law, a United States based Professional Services organization with 10 Employees
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| Logo | Company | Industry | Employees | Revenue | Country | Evaluated |
|---|---|---|---|---|---|---|
| St. Stanislaus - St. Casimir's Polish Parishes Credit Union | Banking and Financial Services | 750 | $188M | Canada | 2026-03-18 | |
| Modern Aviation | Transportation | 210 | $63M | United States | 2026-03-04 | |
| Rose Bowlus Law | Professional Services | 10 | $1M | United States | 2026-01-05 | |
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| Education | 21247 | $4.8B | United States | 2025-10-03 | ||
| Professional Services | 10 | $1M | Slovakia | 2025-09-25 | ||
| Banking and Financial Services | 40 | $5M | United States | 2025-08-21 | ||
| Banking and Financial Services | 143 | $16M | United States | 2025-07-24 | ||
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| Banking and Financial Services | 518 | $78M | United States | 2025-04-28 |