List of Generix E-Invoicing Customers
Lesquin, 59810,
France
Since 2010, our global team of researchers has been studying Generix E-Invoicing 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 Generix E-Invoicing 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 Generix E-Invoicing for AP Automation include: Systeme U, a France based Retail organisation with 2490 employees and revenues of $18.37 billion, Nestle Portugal, a Portugal based Consumer Packaged Goods organisation with 2450 employees and revenues of $645.0 million, RCI Bank and Services, a United Kingdom based Banking and Financial Services organisation with 300 employees and revenues of $70.0 million and many others.
Contact us if you need a completed and verified list of companies using Generix E-Invoicing, 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 Generix E-Invoicing 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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Nestle Portugal | Consumer Packaged Goods | 2450 | $645M | Portugal | Generix Group | Generix E-Invoicing | AP Automation | 2006 | n/a |
In 2006 Nestlé Portugal implemented Generix E-Invoicing as part of its AP Automation strategy. The deployment built on an earlier adoption of Generix EDI in the late 1990s, creating supplier electronic connectivity that enabled the electronic invoice initiative.
Generix E-Invoicing was configured to dematerialize orders and invoices, introducing electronic invoice capture, validation, workflow routing and archival consistent with AP Automation capabilities. The implementation centralized document handling for accounts payable, reducing manual touchpoints and supporting exception routing to finance teams.
Operationally the project integrated electronic document flows with Nestlé’s ERP in Portugal, linking supplier EDI channels to finance and accounts payable operations and enabling automated posting and improved document control within the ERP. The scope was national, focused on Nestlé Portugal finance and AP processes and on harmonizing supplier document exchange.
Governance centered on centralizing invoice processing and formalizing electronic document workflows to improve traceability, control and team productivity. According to project notes the Generix E-Invoicing implementation accelerated processing and reduced errors and costs, while leveraging the existing Generix EDI footprint for supplier connectivity.
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RCI Bank and Services | Banking and Financial Services | 300 | $70M | United Kingdom | Generix Group | Generix E-Invoicing | AP Automation | 2020 | n/a |
In 2020, RCI Bank and Services implemented Generix E-Invoicing as an AP Automation solution for finance and accounts payable in Portugal. The deployment used Generix Invoice Services delivered as a Generix SaaS solution to comply with public administration e invoicing rules and to digitize supplier and customer invoice exchange.
The implementation delivered explicit EDI CIUS-PT processing and certified PDF invoice handling, and centralized invoice intake, validation, routing and archival for accounts payable workflows. Generix E-Invoicing was configured to support automated invoice capture, structured EDI exchange and customer self service capabilities consistent with AP Automation functional workflows.
Operational coverage included IT, Accounting and Customer Experience teams in Portugal, with the solution integrated to public administration e invoicing channels via EDI CIUS-PT and to certified PDF invoice formats. The architecture was provisioned as a SaaS service, positioning transaction processing and document exchange in Generix hosted infrastructure while operational ownership remained with RCI Bank and Services teams.
Governance was oriented around finance and customer experience process redesign to support digital supplier and customer invoice exchange, and to enable customer self service for invoice queries. The deployment delivered stated outcomes of compliance with public administration e invoicing rules and an average approximately 95% reduction in per document processing costs, alongside improved customer self service.
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Systeme U | Retail | 2490 | $18.4B | France | Generix Group | Generix E-Invoicing | AP Automation | 2022 | n/a |
In 2022, Systeme U through its IT arm U IRIS selected Generix Invoice Services and implemented Generix E-Invoicing as its AP Automation platform to support compliance with French e-invoicing reforms and to process an anticipated volume of around 12 million invoices per year. Generix E-Invoicing is positioned as the dematerialization platform for the program and is explicitly aligned with French tax authority invoice exchange requirements.
The deployment follows a phased architecture, beginning with central purchasing and extending to the retail footprint of 1,700 stores, with a group go-live target of July 2024. The rollout is France focused and scoped to finance and accounts payable operations, connecting centralized invoice processing hubs with distributed store-level AP touchpoints.
Functional capabilities implemented with Generix E-Invoicing center on invoice dematerialization workflows, electronic capture and validation, automated routing for approvals, compliant transmission to the tax authority, and electronic archiving for fiscal traceability. The implementation emphasizes supplier connectivity and invoice lifecycle orchestration consistent with AP Automation use cases.
Governance is driven by U IRIS with a phased rollout plan that sequences central procurement processes before store-level activation, enabling iterative configuration and compliance testing against French reform milestones. The program is structured to align operational processes and supplier onboarding with the technical dematerialization platform during the multi-stage deployment.
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