List of IFS Cloud ERP - Accounts Payable Customers
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Since 2010, our global team of researchers has been studying IFS Cloud ERP - Accounts Payable 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 IFS Cloud ERP - Accounts Payable 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 IFS Cloud ERP - Accounts Payable for AP Automation include: Berkeley Group UK, a United Kingdom based Construction and Real Estate organisation with 2705 employees and revenues of $3.27 billion, Austal, Ltd., a Australia based Manufacturing organisation with 4324 employees and revenues of $959.0 million, Schoeller Allibert Netherlands, a Netherlands based Manufacturing organisation with 400 employees and revenues of $178.0 million and many others.
Contact us if you need a completed and verified list of companies using IFS Cloud ERP - Accounts Payable, 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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Austal, Ltd. | Manufacturing | 4324 | $959M | Australia | IFS | IFS Cloud ERP - Accounts Payable | AP Automation | 2022 | n/a |
In 2022 Austal, Ltd. implemented IFS Cloud ERP - Accounts Payable to modernize finance and procurement across its Australian shipbuilding operations. The IFS Cloud ERP - Accounts Payable implementation targets AP Automation and focuses on improving invoice processing throughput and procurement visibility within Austal's finance function.
The deployment emphasized accounts payable automation capabilities common to AP Automation solutions, including automated invoice capture and routing, approval workflow orchestration, and supplier invoice lifecycle management. Configuration work centered on aligning invoice approval workflows with existing procurement controls and embedding AP processing within Austal's wider IFS Cloud finance configuration.
The Accounts Payable usage is inferred as part of Austal's broader IFS Cloud finance deployment, and the purchase is reported by AppsRunTheWorld. The project replaced Pronto XI Accounts Payable for AP processing in the Australian operations and was scoped to centralize finance and procurement workflows across Austal's shipbuilding sites.
Governance changes focused on consolidating AP processing under a centralized finance function and integrating procurement visibility into accounts payable workflows, supporting consistent approval policies and supplier invoice handling across Australian operations. Implementation details reported emphasize the AP-specific nature of the IFS Cloud ERP - Accounts Payable purchase within Austal's larger finance modernization effort.
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Berkeley Group UK | Construction and Real Estate | 2705 | $3.3B | United Kingdom | IFS | IFS Cloud ERP - Accounts Payable | AP Automation | 2023 | n/a |
In 2023, Berkeley Group UK implemented IFS Cloud ERP - Accounts Payable to tighten project financial control across its UK construction operations. The deployment emphasized AP Automation within the wider IFS Cloud finance and project accounting footprint, aiming to reduce reliance on spreadsheets and improve project cost reporting.
The implementation configured core accounts payable capabilities including automated invoice capture and validation, invoice matching to project cost lines and purchase orders, supplier ledger management, payment processing orchestration, and configurable approval workflows. IFS Cloud ERP - Accounts Payable was aligned with project accounting constructs so cost allocations and project cost ledgers feed directly into the same financial model used for project reporting.
Operational coverage extended across project finance, accounts payable teams, and project managers within the United Kingdom construction business, with governance implemented through centralized AP controls, standardized invoice to payment workflows, and audit ready transaction trails. The stated outcomes emphasize tighter project financial controls, streamlined project costing, reduced spreadsheet dependence, and improved reporting capability for project accounting and finance stakeholders.
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Schoeller Allibert Netherlands | Manufacturing | 400 | $178M | Netherlands | IFS | IFS Cloud ERP - Accounts Payable | AP Automation | 2020 | n/a |
In 2020, Schoeller Allibert Netherlands implemented IFS Cloud ERP - Accounts Payable to standardize and automate accounts payable processing, deploying a solution in the AP Automation category. The IFS Cloud ERP - Accounts Payable deployment formed part of a broader IFS Cloud rollout to harmonize manufacturing, supply chain and finance across multiple countries. The initiative targeted finance and procurement functions to improve global financial visibility and operational efficiency.
Configuration emphasized automated invoice capture, configurable approval workflows, supplier ledger consolidation and multi currency finance support typical of AP Automation implementations. Functional modules implemented included invoice processing, voucher posting and payment scheduling within IFS Cloud ERP - Accounts Payable, with inferred support for matching and exception handling consistent with IFS finance capabilities documented in the customer story. Automation focused on straight through processing for routine invoices and routing exceptions to centralized AP teams.
Operational integration leveraged native IFS Cloud finance interfaces to align accounts payable with manufacturing and supply chain transaction flows, enabling invoice matching to purchase orders and goods receipts within the same suite. Coverage extended across multiple country finance teams and procurement sites within Schoeller Allibert operations. Governance changes standardized AP approval routing and centralized supplier master controls to support multi country compliance and reporting.
The IFS customer story documents automated processing and multi country finance support as primary outcomes. These changes were intended to increase global financial visibility and operational efficiency.
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