List of Inetum Astre GF Financial Customers
Saint-Ouen, 93400,
France
Since 2010, our global team of researchers has been studying Inetum Astre GF Financial 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 Inetum Astre GF Financial for ERP Financial 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 Inetum Astre GF Financial for ERP Financial include: Departement De La Haute-Savoie France, a France based Government organisation with 3000 employees and revenues of $1.58 billion, Lyon France, a France based Government organisation with 9533 employees and revenues of $1.24 billion, Conseil Departemental De La Mayenne France, a France based Government organisation with 1200 employees and revenues of $486.0 million and many others.
Contact us if you need a completed and verified list of companies using Inetum Astre GF Financial, 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 | Insight Source |
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Conseil Departemental De La Mayenne France | Government | 1200 | $486M | France | Inetum | Inetum Astre GF Financial | ERP Financial | 2004 | Nexpublica | In 2004, Conseil Departemental De La Mayenne France implemented Inetum Astre GF Financial as its ERP Financial solution to modernize public-sector accounting and to align reporting with the M52 and M57 nomenclatures. The deployment was scoped to departmental public finance processes in France, emphasizing budget, accounting, and execution controls under the finance department. The implementation of Inetum Astre GF Financial concentrated on core financial modules, including budget management, general ledger and accounting execution, and statutory and management reporting tailored to French public accounting standards. Configuration work included mapping the departmental chart of accounts to M52 and M57 structures and establishing automated posting rules and budgetary control checkpoints consistent with public finance workflows. Operational coverage extended across the finance department and connected into departmental administrative workflows and reporting chains for statutory submissions and internal budget monitoring. The solution was positioned to support ongoing accounting cycles, commitment control, and execution monitoring without naming external system integrations beyond departmental administrative processes. Nexpublica accompanied the finance department from the initial deployment and continues to provide implementation and support services, as documented in Nexuspublica's case study. Governance and rollout were oriented around public finance procedures, with Nexpublica providing ongoing support and adaptation to regulatory nomenclature changes. | |
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Departement De La Haute-Savoie France | Government | 3000 | $1.6B | France | Inetum | Inetum Astre GF Financial | ERP Financial | 2024 | Inetum | In 2024 Departement De La Haute Savoie France engaged Inetum for Inetum Astre GF Financial, an ERP Financial application to support departmental financial management. The public procurement record documents renewal of maintenance, evolution and assistance for the ASTRE suite, and lists Inetum as the supplier for these services. The engagement covers maintenance and evolution of budgetary and accounting modules, with a focus on financial management workflows typical of ERP Financial systems such as budgetary control, general ledger processing and statutory accounting updates. Inetum Astre GF Financial is described in the procurement as a live production system subject to ongoing corrective maintenance and functional evolution. Inetum is named as the systems integrator and service provider delivering maintenance, evolution and assistance for ASTRE components, which preserves operational continuity of transactional posting, budget allocations and financial reporting across the departmental administration. The procurement scope centers on support services for the financial management and ERP Financial functions used by the department. Governance is formalized through the procurement renewal contract, which institutionalizes iterative maintenance cycles, assistance and controlled evolution activities with Inetum. The record explicitly indicates the solution remains in live operation with Inetum providing support for the Département de la Haute Savoie France financial systems. | |
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Lyon France | Government | 9533 | $1.2B | France | Inetum | Inetum Astre GF Financial | ERP Financial | 2025 | n/a | In 2025, Lyon France implemented Inetum Astre GF Financial as its financial management application. Lyon France uses Inetum Astre GF Financial, an ERP Financial application, to support budget preparation and execution across municipal services and centralized finance operations. Module usage such as budget/execution, commitments, invoices, and mandatement is inferred from municipal job postings and procurement notices referencing Astre GF for the city's finance teams and maintenance contracts. Configurations emphasize budget lifecycle management, commitment accounting, accounts payable invoice processing, and mandatement workflows aligned to municipal budget cycles and execution control. Inetum Astre GF Financial is operated by the city finance teams and is referenced for use across municipal departments and service units for budget control and execution; maintenance contracts are cited in procurement documents. Specific technical integrations and the deployment architecture are not disclosed in the source materials and are therefore not reported here. Procurement notices and job descriptions indicate governance responsibilities mapped to municipal budget cycles, with finance roles accountable for budget preparation, commitments control, invoice validation, and mandatement processing. Maintenance contracts for Inetum Astre GF Financial are referenced in procurement notices, indicating structured application support and operational ownership within the city finance function. |
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