List of Infor Baan ERP Accounts Payable Customers
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Since 2010, our global team of researchers has been studying Infor Baan 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 Infor Baan 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 Infor Baan ERP Accounts Payable for AP Automation include: Ferrari, a Italy based Automotive organisation with 5435 employees and revenues of $7.23 billion, Andersen Corporation, a United States based Manufacturing organisation with 13000 employees and revenues of $3.80 billion, Tmg Marchesini UK, a United Kingdom based Distribution organisation with 15 employees and revenues of $2.0 million and many others.
Contact us if you need a completed and verified list of companies using Infor Baan 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 | Insight Source |
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Andersen Corporation | Manufacturing | 13000 | $3.8B | United States | Infor | Infor Baan ERP Accounts Payable | AP Automation | 2012 | n/a | In 2012 Andersen Corporation purchased Infor Baan ERP Accounts Payable to support AP Automation as part of its Infor Baan LN deployment across US manufacturing operations. Andersen is recorded as an Infor Baan LN customer and the purchase aligns with vendor research and employer job postings that reference Baan LN expertise supporting finance and supply chain functions. The Infor Baan ERP Accounts Payable implementation focused on accounts payable module capabilities typical of AP Automation, including vendor master management, invoice capture and validation, automated approval workflows, and payment scheduling. Module-level AP usage is inferred from the vendor listing and internal hiring signals, and the configuration was positioned to streamline procure-to-pay processing within the Baan LN application stack. Operationally the AP implementation was scoped to finance and supply-chain processes across Andersen s US manufacturing footprint, operating within the broader Infor Baan LN environment to support transactional processing and month-end activities. The project supported ongoing finance and AP automation objectives and later fed into planned LN cloud modernization efforts, with governance centered on finance process standardization and application-aligned workflow controls. | |
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Ferrari | Automotive | 5435 | $7.2B | Italy | Infor | Infor Baan ERP Accounts Payable | AP Automation | 2012 | n/a | In 2012 Ferrari implemented Infor Baan ERP Accounts Payable as part of a broader Infor LN finance and purchasing consolidation across its Italian operations. The deployment emphasized AP Automation within the finance organization to centralize accounts payable workflows alongside purchasing and supply chain processes. The implementation applied standard AP Automation capabilities consistent with corporate finance consolidation, including invoice capture and validation, vendor invoice workflow, AP ledger consolidation and payment scheduling to support unified procure to pay processing. Infor Baan ERP Accounts Payable was configured to align with finance master data and purchasing master data, enabling common vendor records and unified invoice posting flows. Operational coverage concentrated on Ferrari’s Italian operations, where the finance scope explicitly included accounts payable and purchasing consolidation across finance, purchasing, supply chain and manufacturing functions. The Infor LN finance and purchasing consolidation provided the crossfunctional backbone, which allowed accounts payable processing to be managed in the same transactional and master data context used by MRP and production planning. Governance and process alignment were executed within the finance transformation scope described in Infor’s customer materials, with centralization of AP controls and workflow ownership under corporate finance. Reported outcomes tied to the consolidated finance and purchasing platform included faster MRP performance, leaner inventory and better supply chain synchronization, outcomes that the accounts payable consolidation supported by ensuring more consistent invoice and vendor data in the finance and purchasing systems. | |
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Tmg Marchesini UK | Distribution | 15 | $2M | United Kingdom | Infor | Infor Baan ERP Accounts Payable | AP Automation | 2012 | n/a | In 2012, Tmg Marchesini UK implemented Infor Baan ERP Accounts Payable to provide AP Automation and support accounts-payable and finance workflows for the UK distribution entity. The Infor Baan ERP Accounts Payable deployment was positioned to centralize invoice processing and vendor controls as part of the companys finance function. The implementation focused on core accounts-payable capabilities common to AP Automation deployments, including invoice capture and validation, vendor master management, automated voucher posting, and interfaces to the general ledger for financial close and reporting. Configuration emphasized workflow approvals and role-based access to align with the small enterprise operating model of a 15 person distribution site. At the group level, Marchesini Group later upgraded from Baan to Infor LN with a group go-live on January 1, 2014, and expanded integration and user access through Infor ION and Ming.le. That group migration and the use of Infor ION and Ming.le were used to extend integration across manufacturing and finance systems and to broaden cross-site transaction visibility. Accounts-payable and finance usage at Tmg Marchesini UK is inferred from the groups ledger consolidation efforts, and the case history reports faster decision-making, wider user adoption, and improved integration across sites as outcomes of the broader Infor deployments. Governance changes emphasized standardized finance workflows and consolidated ledger interfaces to support intercompany reporting and cross-site operational consistency. |
Buyer Intent: Companies Evaluating Infor Baan ERP Accounts Payable
- Fiveonefour Labs, a United States based Professional Services organization with 10 Employees
- Quaker Windows & Doors, a United States based Manufacturing company with 1000 Employees
- William O’Neil India, a India based Banking and Financial Services organization with 70 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
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