List of Infor Lawson Accounts Payable Customers
Infor
641 Avenue of the Americas,
New York, 10011, NY,
United States
New York, 10011, NY,
United States
1 646-336-1700
Professional Services
17000
$3.7B
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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Nuvance Health | Healthcare | 12000 | $2.4B | United States | Infor | Infor Lawson Accounts Payable | AP Automation | 2019 | RPI Consultants |
In 2019 Nuvance Health implemented Infor Lawson Accounts Payable as an AP Automation solution for finance and accounts payable operations. The project was delivered by RPI Consultants in the United States and targeted enterprise invoice intake and processing across Nuvance Health finance teams.
The deployment centered on Infor Accounts Payable Invoice Automation (APIA) as the core automation module, with Kofax TotalAgility deployed as the capture and intelligent document processing layer and Perceptive Content used for document management and archival. The implementation established a capture to workflow to ERP plane, enabling straight-through invoice processing and reducing manual data entry through automated OCR, validation, and workflow routing.
Integrations were explicit and focused, connecting Kofax TotalAgility into Infor Accounts Payable Invoice Automation and Perceptive Content for a unified invoice lifecycle. Operational coverage was within finance and accounts payable departments in the United States, with rollout and configuration activities managed by RPI Consultants to align workflow rules, approval routing, and exception handling with AP operations.
As a result of the Infor Lawson Accounts Payable implementation combined with Kofax TotalAgility and Perceptive Content, Nuvance Health reduced average invoice processing time from about 45 days to roughly 5 days and enabled a materially higher rate of straight-through invoice processing while lowering routine manual entry workloads.
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Total Wine & More | Retail | 7000 | $3.0B | United States | Infor | Infor Lawson Accounts Payable | AP Automation | 2009 | n/a |
In 2009, Total Wine & More implemented Infor Lawson Accounts Payable. The deployment targeted AP Automation for the companys accounts payable and finance teams, establishing a structured process for ingesting supplier invoices. A primary technical element involved uploading invoices from Excel spreadsheets directly into Infor Lawson Accounts Payable to feed AP transaction processing.
Infor Lawson Accounts Payable was configured to support spreadsheet field mapping, invoice capture and data validation workflows, aligning incoming Excel columns to AP transaction fields. The implementation leveraged AP Automation capabilities such as automated validation, duplicate detection, and routing into approval queues, with template management for supplier spreadsheets to reduce manual entry. Operational configuration included role based segregation for invoice entry, exception handling workflows, and mapping documentation to maintain consistent ingestion.
Integration surface was explicitly the Excel upload feed into Infor Lawson Accounts Payable, with processing handled inside the AP application rather than via an external middleware. Governance changes focused on centralized invoice ingestion procedures, defined spreadsheet templates, and AP workflow rules to standardize approvals and posting. The effort was scoped to corporate accounts payable operations at Total Wine & More in the United States, with documented configuration and mapping rules to support ongoing operations.
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Buyer Intent: Companies Evaluating Infor Lawson Accounts Payable
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FAQ - APPS RUN THE WORLD Infor Lawson Accounts Payable Coverage
Infor Lawson Accounts Payable is a AP Automation solution from Infor.
Companies worldwide use Infor Lawson Accounts Payable, from small firms to large enterprises across 21+ industries.
Organizations such as Total Wine & More, Nebraska Medicine, Nuvance Health, Ascensus and Canal Barge are recorded users of
Infor Lawson Accounts Payable for AP Automation.
Companies using Infor Lawson Accounts Payable are most concentrated in Retail, Healthcare and Banking and Financial Services, with adoption spanning over 21 industries.
Companies using Infor Lawson Accounts Payable are most concentrated in United States, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Infor Lawson Accounts Payable across Americas, EMEA, and APAC.
Companies using Infor Lawson Accounts Payable range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 20%, large organizations with 1,001-10,000 employees - 40%, and global enterprises with 10,000+ employees - 40%.
Customers of Infor Lawson Accounts Payable include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.
Contact APPS RUN THE WORLD to access the full verified Infor Lawson Accounts Payable customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AP Automation.