List of Infor Lawson Accounts Payable Customers
New York, 10011, NY,
United States
Since 2010, our global team of researchers has been studying Infor Lawson 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 Lawson 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 Lawson Accounts Payable for AP Automation include: Total Wine & More, a United States based Retail organisation with 7000 employees and revenues of $3.00 billion, Nebraska Medicine, a United States based Healthcare organisation with 10253 employees and revenues of $2.50 billion, Nuvance Health, a United States based Healthcare organisation with 12000 employees and revenues of $2.40 billion, Ascensus, a United States based Banking and Financial Services organisation with 5500 employees and revenues of $1.70 billion, Canal Barge, a United States based Distribution organisation with 500 employees and revenues of $100.0 million and many others.
Contact us if you need a completed and verified list of companies using Infor Lawson 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.
The Infor Lawson Accounts Payable customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Ascensus | Banking and Financial Services | 5500 | $1.7B | United States | Infor | Infor Lawson Accounts Payable | AP Automation | 2018 | n/a |
In 2018 Ascensus implemented Infor Lawson Accounts Payable to centralize invoice processing and control Accounts Payable functions under the AP Automation category. The deployment targeted core finance functions including accounts payable operations, vendor management, procurement invoice workflows, tax allocation, and audit support across corporate finance teams.
Configuration work focused on invoice capture and coding, vendor master setup and maintenance, electronic payment handling, tax allocation workflows, and purchase order to invoice matching. The implementation included defined approval routing and invoice coding standards, and Ascensus personnel created standard operating procedures for order flow and the MHC Image Express imaging project to standardize processing and data entry practices.
The Infor Lawson Accounts Payable implementation explicitly interfaced with existing platforms listed in the project notes, including Footprints for ticketing and support, IronClad Contractual for contract review workflows, Concur for expense linkage, and Microsoft Dynamics ERP via MHC Image Express for invoice imaging and PO reconciliation. Operational coverage included accounts payable specialists working directly with departmental stakeholders and the tax department to support self assessed tax invoices and the Vendor Management tax package.
Governance changes emphasized SOP creation, formalized vendor setup and maintenance procedures, structured approval workflows with department head signoff, and support processes for audit requests. Data protection and confidential data handling responsibilities were codified for associates interacting with Infor Lawson Accounts Payable, aligning operational controls with Ascensus policies in the AP Automation context.
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Canal Barge | Distribution | 500 | $100M | United States | Infor | Infor Lawson Accounts Payable | AP Automation | 2018 | DataBank IMX LLC |
In 2018, Canal Barge implemented Hyland OnBase integrated with Infor Lawson Accounts Payable as part of an AP Automation initiative in the United States. The program targeted finance and accounts payable operations in the distribution business, establishing end to end invoice processing from capture through posting.
The deployment implemented document capture, automated invoice routing, validation and electronic posting capabilities to remove paper based approval flows and centralize processing. Functional workflows configured in Hyland OnBase covered capture, OCR or data extraction, rule based routing for approvals, and automated handoff to the ERP posting process, with Lawson Accounts Payable usage inferred from the Lawson ERP integration.
DataBank IMX LLC served as the system integrator to link Hyland OnBase with Infor Lawson and preserve transactional integrity between imaging workflows and the ERP. Governance and process changes standardized AP workflows and increased visibility across US finance teams, enabling Canal Barge to absorb invoice volume growth without adding AP headcount and improving centralized invoice processing controls.
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Nebraska Medicine | Healthcare | 10253 | $2.5B | United States | Infor | Infor Lawson Accounts Payable | AP Automation | 2011 | MHC Automation |
In 2011 Nebraska Medicine deployed Infor Lawson Accounts Payable as part of an AP Automation initiative to digitize invoice intake and streamline finance workflows. The deployment targeted the accounts payable function and was executed with MHC Automation as the implementation partner.
The solution combined MHC Image Express for invoice and check imaging and MHC Workflow for approvals, tightly integrated with Infor Lawson via the AP520 vendor and GL interfaces. Infor Lawson Accounts Payable served as the transactional system of record while the imaging and workflow layers automated capture, indexing, and approval routing.
Operational scope focused on finance and accounts payable across Nebraska Medicine in the United States, processing about 7,000 AP invoice images per month according to the case study. The Lawson AP520 integration is explicitly cited as the connection point between scanned documents and vendor, GL, and AP ledger entries.
Governance and process changes centered on workflow orchestration, approval acceleration, and reduced manual touchpoints in invoice handling, with MHC Workflow used to standardize routing and speed decisioning. The case study documents a reduction in invoice processing time from 12 to 7 days after the 2011 deployment.
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Healthcare | 12000 | $2.4B | United States | Infor | Infor Lawson Accounts Payable | AP Automation | 2019 | RPI Consultants |
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Retail | 7000 | $3.0B | United States | Infor | Infor Lawson Accounts Payable | AP Automation | 2009 | n/a |
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Buyer Intent: Companies Evaluating Infor Lawson Accounts Payable
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