List of HelpSystems Webdocs for AP Customers
Eden Prairie, 55344, MN,
United States
Since 2010, our global team of researchers has been studying HelpSystems Webdocs for AP 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 HelpSystems Webdocs for AP 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 HelpSystems Webdocs for AP for AP Automation include: Cobalt Boats, a United States based Manufacturing organisation with 800 employees and revenues of $120.0 million, Precoat Metals, a United States based Manufacturing organisation with 850 employees and revenues of $100.0 million, Cooperative Elevator, a United States based Consumer Packaged Goods organisation with 100 employees and revenues of $12.0 million, Barnwell House of Tires, a United States based Manufacturing 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 HelpSystems Webdocs for AP, 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.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Barnwell House of Tires | Manufacturing | 50 | $5M | United States | HelpSystems | HelpSystems Webdocs for AP | AP Automation | 2017 | n/a |
In 2017 Barnwell House of Tires implemented HelpSystems Webdocs for AP to address a rapidly doubled manual AP/AR workload after business growth and an acquisition. The implementation targeted AP Automation and focused on stabilizing accounts payable and accounts receivable processing across the company.
The deployment centered on HelpSystems Webdocs for AP as the document management and straight through processing engine, with Artsyl docAlpha introduced for automated capture, classification, data extraction, validation, and approval. The combined solution was configured to process both PO and non PO invoices, normalize multichannel inputs including email, fax, and FTPS, and prepare validated transactions for entry into the document management flow.
Integration architecture emphasized a tight connector between Artsyl docAlpha and HelpSystems Webdocs for AP, and downstream transaction creation into VAI S2K ERP. The operational data flow was capture, classification, extraction, validation, routed approvals, and automated feed into Webdocs where document management and ERP transaction posting occur, with human intervention limited to exception handling.
Operational scope initially covered AP and AR teams and later extended to HR document processes, reflecting a shift in governance toward centralized capture, automated approval routing, and exception workflows. Barnwell consulted VAI during vendor selection and retained automated controls that reduced manual data entry, standardized invoice recall, and instituted role based approval checkpoints.
The program delivered a fully automated AP/AR system that handles PO and non PO invoices, with docAlpha multichannel capture ensuring incoming invoices are captured, sorted, validated, and routed before Webdocs ingestion. As stated by Daniel Beyer, CIO at Barnwell, "we totally add more volume now and it’s a lot more organized. We used to have stacks of paper on the table; they are just gone now. So that has alleviated probably a good hour a day of filing!" The docAlpha Webdocs integration eliminated manual intervention from capture to final entry except for exceptions, proved beneficial during COVID related staff reductions, achieved document processing at about 4 minutes per document, enabled easy invoice recall on AP and AR sides, and integrated cleanly with VAI S2K.
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Cobalt Boats | Manufacturing | 800 | $120M | United States | HelpSystems | HelpSystems Webdocs for AP | AP Automation | 2013 | n/a |
In 2013, Cobalt Boats implemented HelpSystems Webdocs for AP to automate their accounts payable workflows and reduce manual invoice handling. The deployment involved HelpSystems as the software vendor and incorporated Artsyl’s InvoiceAction and docAlpha intelligent document capture capabilities recommended by HelpSystems, creating a combined AP Automation solution for the accounting function.
The implementation emphasized capture and straight-through processing, using document scanning, automatic sorting, data validation, verification, approval routing, and reporting to enable touchless AP processing. Cobalt Boats moved InvoiceAction to a cloud-based release three years after the initial deployment and began expanding the volume of invoices processed through the cloud instance while retaining on-premise capture where needed.
Operational scope centered on the corporate accounting department, with configuration tuned to supplier invoice ingestion, automated matching and exception handling, and approval workflow orchestration. The AP team adopted the platform quickly, reporting minimal reliance on manuals and consolidating day-to-day invoice processing into a single IPA-driven toolchain implemented under the HelpSystems Webdocs for AP initiative, classified as AP Automation.
Outcomes reported by Cobalt Boats include materially faster invoice scanning, continued throughput despite a personnel shortfall, and a single AP staffer effectively covering the work of two people while avoiding overtime. The implementation enabled Cobalt to scale invoice volumes and progress toward end-to-end automation of accounts payable with HelpSystems Webdocs for AP and Artsyl InvoiceAction.
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Cooperative Elevator | Consumer Packaged Goods | 100 | $12M | United States | HelpSystems | HelpSystems Webdocs for AP | AP Automation | 2012 | n/a |
In 2012, Cooperative Elevator implemented HelpSystems Webdocs for AP as the central electronic repository to support a broader initiative to digitize documents and remove paper from accounts payable. The implementation targeted a high-volume AP workload, where staff processed more than 1,000 invoices and roughly 800 shipping documents per month, and focused initially on the retail side of the business where PO-based invoices were predominant.
The solution architecture combined HelpSystems Webdocs for AP as the document storage and retrieval layer with the docAlpha digital transformation platform and the InvoiceAction smart process application for automated classification, data extraction and document matching. InvoiceAction provided automated sorting and PO matching for batch-scanned shipping documents and invoices, while docAlpha managed automatic filing and metadata capture, enabling downstream processing and exception routing for non-matched or non-PO invoices.
Integrations and operational coverage included automatic filing of extracted data and PDFs into Webdocs, web form based approval flows exposed to approvers, and a direct hook into the cooperatives ERP that populated general ledger coding upon invoice approval. Operational scope covered plant personnel who batch-scanned documents, the accounts payable team who handled exceptions and coding, and executive approvers who used Webdocs inbox and web forms for remote approvals; phase one concentrated on retail operations with plans to extend to wholesale.
Governance and workflow restructuring replaced physical bundling and manual routing with electronic web forms and inbox-driven approvals, exceptions routing and centralized document storage. The project executed rapidly, with the combined docAlpha and InvoiceAction configuration delivered and operational in less than three months, and the approach formalized coding and approval steps to remove paper handling from routine AP workflows.
Explicit outcomes reported by Cooperative Elevator included elimination of the physical paper shuffle for vice-presidents, remote access to invoice and supporting documents for approvals, reduced redundant manual data entry through ERP integration of GL coding, and faster retrieval of historical documents on screen, improving organization and operational effectiveness.
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Manufacturing | 850 | $100M | United States | HelpSystems | HelpSystems Webdocs for AP | AP Automation | 2016 | n/a |
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