AI Buyer Insights:

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

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Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Michelin, an e2open customer evaluated Oracle Transportation Management

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

List of IBM AS/400 Accounts Payable Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight Insight Source
Bdo Unibank Philippines Banking and Financial Services 44044 $4.5B Philippines IBM IBM AS/400 Accounts Payable AP Automation 2017 n/a In 2017, Bdo Unibank Philippines implemented IBM AS/400 Accounts Payable as part of its AP Automation environment to manage accounts payable processing and financial recordkeeping. The IBM AS/400 Accounts Payable deployment was used to verify and authenticate financial transactions, process payments, and support month-end closing activities for the bank's accounts payable function. The implementation configuration emphasized invoice and payment workflows, including invoice matching to purchase orders, recording of journal vouchers, processing of employee reimbursements, and preparation of weekly and monthly financial reports. IBM AS/400 Accounts Payable was used to maintain up-to-date accounts payable records and to drive day-to-day transaction processing and reconciliation tasks. Integrations explicitly included the bank's Enterprise Resource Planning ERP systems and the Image Cheque Clearing System ICCS, with operational linkage to bank statement reconciliation and tax and permit payment workflows. Operational coverage in the available record centers on the Accounts Payable function at the Makati office, handling outward check processing and routine vendor and regulatory payments. Governance and process controls were implemented around source document examination, transaction matching, and reconciliation procedures, supporting compliance with tax and permit payment requirements and month-end closing. The system usage included efficient handling and processing through ICCS for outward checks, and consistent record maintenance in IBM AS/400 Accounts Payable aligned with the bank's AP Automation practices.
CDW Corporation Professional Services 15100 $21.4B United States IBM IBM AS/400 Accounts Payable AP Automation 2007 n/a In 2007, CDW Corporation implemented IBM AS/400 Accounts Payable to support AP Automation for its finance and accounts payable operations. The IBM AS/400 Accounts Payable installation was operated in parallel with PeopleSoft to handle distinct invoice processing workflows. Implementation focused on invoice lifecycle capabilities, including purchase order matching to the AS/400 system, high volume invoice data entry in PeopleSoft, and day-forward physical filing of invoices processed from the previous business day. Functional activities documented include matching purchase orders on invoices to the AS/400 system and entering and processing over 200 invoices per day in PeopleSoft, reflecting a split of transactional capture and PO reconciliation responsibilities. The environment exhibited a two-system architecture, with IBM AS/400 Accounts Payable integrated operationally with PeopleSoft for accounts payable tasks, enabling PO-to-invoice reconciliation in AS/400 while PeopleSoft served as the entry and processing engine. Operational coverage included A/P processor roles at the Vernon Hills, IL site, supporting centralized accounts payable business function workflows across the finance organization. Governance and process design centralized PO matching in the AS/400 layer and routed invoice entry and recordkeeping through PeopleSoft, with daily filing practices to reconcile physical invoice artifacts. This configuration emphasizes a hybrid AP Automation approach combining IBM AS/400 Accounts Payable and PeopleSoft to separate reconciliation and data entry responsibilities.
Clover Consumer Packaged Goods 10 $1M South Africa IBM IBM AS/400 Accounts Payable AP Automation 2003 n/a In 2003, Clover implemented IBM AS/400 Accounts Payable as its centralized AP Automation application. The IBM AS/400 Accounts Payable installation was positioned to support core finance operations across Clover's Distribution, Finance, Stores and Production administrative functions in South Africa. The implementation focused on accounts payable processing capabilities including invoice capture and data entry, invoice printing and sorting for branch and driver dispatch workflows, stamping and filing of paid invoices, and capturing AP transactions into the AS/400 accounts view. Configuration and operational use included routine tasks such as month end reporting, archiving of scanned documents, and capture of credit applications and claims into the document repository workflow. Operational integrations were established between the AS/400 Accounts Payable environment and adjacent operational systems referenced by staff, including the ERPLX distribution view for order and distribution records, the DRM Daily Route Manager and eRMS Route Management system for driver and route reconciliation, the Best time system for employee hours feeds, and Metro File DataStor as the document storage and retrieval service. These integrations enabled invoice and driver information exchanges, routing of invoices to finance for payment, and linkage of time and payroll related inputs to AP processing. Governance and daily workflow around the IBM AS/400 Accounts Payable system were operated through administrative and finance roles documented in Clover job functions. Staff responsibilities included invoice preparation, scanning preparation and reconciliation, printing and distribution of invoices to branches and drivers, assisting with driver journals, and supporting cash office and payroll distribution activities, with established procedures for filing, approvals and document archival.
Transportation 601723 $92.6B Germany IBM IBM AS/400 Accounts Payable AP Automation 2018 n/a
Manufacturing 1672 $3.0B United States IBM IBM AS/400 Accounts Payable AP Automation 2005 n/a
Government 400 $60M United States IBM IBM AS/400 Accounts Payable AP Automation 2001 n/a
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Buyer Intent: Companies Evaluating IBM AS/400 Accounts Payable

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating IBM AS/400 Accounts Payable. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating IBM AS/400 Accounts Payable for AP Automation include:

  1. Incuspaze, a United Kingdom based Construction and Real Estate organization with 150 Employees

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