List of Fusion5 ApprovalPlus Procure-to-Pay Customers
Sydney, 2000, NSW,
Australia
Since 2010, our global team of researchers has been studying Fusion5 ApprovalPlus Procure-to-Pay 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 Fusion5 ApprovalPlus Procure-to-Pay for Procure to Pay 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 Fusion5 ApprovalPlus Procure-to-Pay for Procure to Pay include: Ravensdown, a New Zealand based Professional Services organisation with 343 employees and revenues of $447.0 million, Dunedin City Council, a New Zealand based Government organisation with 848 employees and revenues of $394.0 million, PBT, a New Zealand based Distribution organisation with 300 employees and revenues of $100.0 million and many others.
Contact us if you need a completed and verified list of companies using Fusion5 ApprovalPlus Procure-to-Pay, 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 Fusion5 ApprovalPlus Procure-to-Pay 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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Dunedin City Council | Government | 848 | $394M | New Zealand | Fusion5 | Fusion5 ApprovalPlus Procure-to-Pay | Procure to Pay | 2013 | n/a | In 2013 Dunedin City Council implemented Fusion5 ApprovalPlus Procure-to-Pay to automate accounts payable workflows and invoice processing for its finance organization in New Zealand, aligning the deployment with the Procure to Pay application category. The implementation focused on replacing paper-based approvals with an electronic approval layer and invoice capture mechanism, with the Fusion5 ApprovalPlus Procure-to-Pay solution serving as the central AP processing engine. The deployment implemented core Procure to Pay capabilities including automated invoice capture, electronic approval routing, supplier invoice processing, and an electronic archive to improve visibility of historical invoices. Configuration emphasized approval workflow orchestration and reduction of manual data entry, embedding invoice validation and hands-off routing to finance approvers to streamline day-to-day AP operations. Operational scope was finance and accounts payable centric, with rollout across the council s AP team and invoice-handling sites in New Zealand, and process changes to remove paper processes and centralize invoice visibility. Governance changes included formalizing electronic approval paths and an audit-ready invoice repository to support financial controls and historical traceability. Reported outcomes in the Fusion5 case study include a reduction in invoice approval turnaround from around eight days to about three days, elimination of paper-based steps, improved access to historical invoices, and a reduction in data-entry effort equivalent to 1.5 FTE. The case study documentation by Fusion5 serves as the primary source for these operational outcomes. | |
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PBT | Distribution | 300 | $100M | New Zealand | Fusion5 | Fusion5 ApprovalPlus Procure-to-Pay | Procure to Pay | 2019 | Fusion5 | In 2019, PBT selected Fusion5 ApprovalPlus Procure-to-Pay and NetSuite Financials via Fusion5 to modernise finance and procure-to-pay processes. PBT implemented Fusion5 ApprovalPlus Procure-to-Pay as its Procure to Pay application to support finance and accounts-payable operations in New Zealand. The implementation centralized electronic invoice capture and approval workflows and configured automated invoice routing, exception handling, and approval hierarchies typical of Procure to Pay systems. Fusion5 configured ApprovalPlus to enforce purchase order matching and to surface approvals to browser and mobile interfaces for AP clerks and approvers. The deployment tied ApprovalPlus workflow rules to NetSuite Financials for vendor ledger updates and posting. Fusion5 served as the implementation partner and delivered the integration between ApprovalPlus and NetSuite Financials, creating a connected touchpoint between invoice approvals and the general ledger. The rollout targeted finance and accounts-payable teams across PBT in New Zealand, the solution was selected in October 2019 and taken into production in mid 2020. The production deployment enabled remote AP processing during COVID-19 lockdowns by moving approval and invoice processing workflows online. Project governance focused on workflow standardization and configuration management under Fusion5, aligning approval chains and control points with NetSuite posting rules. The deployment materially sped up invoice approvals while maintaining integrated financial posting into NetSuite. | |
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Ravensdown | Professional Services | 343 | $447M | New Zealand | Fusion5 | Fusion5 ApprovalPlus Procure-to-Pay | Procure to Pay | 2018 | n/a | In 2018, Ravensdown implemented Fusion5 ApprovalPlus Procure-to-Pay to centralise and streamline accounts payable across its New Zealand finance organization. The deployment targeted core Procure to Pay operations within finance, focusing on invoice throughput, approval orchestration and coding accuracy to improve visibility across the business. The implementation of Fusion5 ApprovalPlus Procure-to-Pay was configured to standardise AP intake and approval workflows, enforce coding validation rules and route exceptions for manual review. Configuration emphasized invoice capture, workflow-based approvals, automated posting controls and audit trails to support consistent transaction coding and reduced manual rework. Operational scope covered Ravensdown finance and procure-to-pay processes across New Zealand, consolidating AP activity under a single application layer and standardising governance and approval authorities. Fusion5 materials describe the deployment as speeding up AP processing and boosting transaction accuracy, with stated benefits including improved visibility, coding accuracy and cost-efficiency across the business. |
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