List of Fitek Fi Process Management Customers
Bursa, 16180,
Turkey
Since 2010, our global team of researchers has been studying Fitek Fi Process Management 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 Fitek Fi Process Management for Business Process Management 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 Fitek Fi Process Management for Business Process Management include: Slevomat Czech Republic, a Czech Republic based Leisure and Hospitality organisation with 300 employees and revenues of $165.0 million, Inbank Estonia, a Estonia based Banking and Financial Services organisation with 370 employees and revenues of $78.0 million, Unipharma Plus Slovakia, a Slovakia based Healthcare 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 Fitek Fi Process Management, 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 Fitek Fi Process Management 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 | Insight Source |
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Inbank Estonia | Banking and Financial Services | 370 | $78M | Estonia | Fitek Technology | Fitek Fi Process Management | Business Process Management | 2021 | n/a | In 2021, Inbank Estonia implemented Fitek Fi Process Management, a Business Process Management solution, to streamline invoice processing across its finance and operations teams in Estonia. The deployment centralized invoice intake and approval routing for the bank's Estonia operations and established a single orchestration layer for invoice lifecycle management. Implementation prioritized the invoice capture module, approval workflows and accounting export capabilities within Fitek Fi Process Management. Capture automation was configured to extract invoice data and reduce manual data entry, while approval workflows were mapped to the bank's finance signoff policies to standardize routing and exception handling. Accounting export capabilities were configured to package validated invoice records for downstream posting. The solution operated across finance and operations functions in Estonia, covering invoice receipt, validation, approval and handoff to accounting processes. Accounting export functionality delivered structured invoice data into the bank's accounting environment, enabling a scripted handoff from the Fitek Fi Process Management platform to downstream ledger processes. Governance adjustments included defined workflow ownership within finance and formalized approval SLAs to support centralized processing. According to the vendor testimonial, the implementation reduced manual data entry and saved processing time in invoice handling, reflecting the focused use of invoice capture, approval workflows and accounting export modules of Fitek Fi Process Management. | |
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Slevomat Czech Republic | Leisure and Hospitality | 300 | $165M | Czech Republic | Fitek Technology | Fitek Fi Process Management | Business Process Management | 2020 | n/a | In 2020, Slevomat Czech Republic implemented Fitek Fi Process Management to digitize purchase and invoice processes. Fitek Fi Process Management, a Business Process Management application, was deployed to centralize the finance and accounts payable function and to standardize invoice intake and approval workflows for Slevomat Czech Republic. The deployment emphasized invoice approvals and mobile approvals modules as described in the vendor testimonial, and was configured with document capture, automated routing and configurable approval workflow orchestration to replace paper based approvals. The implementation included electronic invoice ingestion, metadata extraction and staged routing to designated approvers, with exception handling and audit trail capture aligned to Business Process Management practices. Configuration work focused on templating approval chains and enabling mobile approval interfaces for managers and AP clerks. Rollout was organized within the finance and accounts payable organization in the Czech Republic as a phased program to move toward a paperless office and increase automation. Governance changes introduced defined process owners for invoice lifecycles, standardized approval policies and enhanced audit controls to support traceability. The project advanced automation for the finance/accounts payable function and supported Slevomat Czech Republicfforts toward a paperless office as stated by the vendor testimonial. | |
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Unipharma Plus Slovakia | Healthcare | 10 | $1M | Slovakia | Fitek Technology | Fitek Fi Process Management | Business Process Management | 2019 | n/a | In 2019, Unipharma Plus Slovakia implemented Fitek Fi Process Management to centralize invoice search, archiving and approval for its finance team in Slovakia. The implementation targeted the company's accounts payable workflow and was scoped to support the small, single-site finance operation consistent with the company size and regional needs. Fitek Fi Process Management, cataloged as Business Process Management, was configured with invoice management capabilities including a searchable invoice repository, electronic archiving and configurable approval workflows. The deployment emphasized document capture, indexed search and sequential approval routing to streamline invoice handling and control within the finance function. Operational coverage was concentrated on the finance team in Slovakia and the solution was used to centralize access to payable records and approval status. Vendor testimonial indicates active use of the invoice management and approval workflow features, and the implementation is described as improving control and responsiveness for the companys finance operations. |
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