List of Infor LN Accounts Payable Customers
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Since 2010, our global team of researchers has been studying Infor LN 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 LN 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 LN Accounts Payable for AP Automation include: Flex, a United States based Manufacturing organisation with 147979 employees and revenues of $25.81 billion, Valmet, a Finland based Manufacturing organisation with 17000 employees and revenues of $5.53 billion, Liebherr Brazil, a Brazil based Manufacturing organisation with 600 employees and revenues of $400.0 million, Liebherr-Hausgeraete, a United Kingdom based Manufacturing organisation with 202 employees and revenues of $58.0 million and many others.
Contact us if you need a completed and verified list of companies using Infor LN 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 LN 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 | Insight Source |
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Flex | Manufacturing | 147979 | $25.8B | United States | Infor | Infor LN Accounts Payable | AP Automation | 2014 | n/a | In 2014 Flex implemented Infor LN Accounts Payable as part of a full life cycle LN finance rollout completed on a compressed timeline. The deployment is categorized within AP Automation and focused on embedding accounts payable processing into the broader Infor LN finance footprint for shared services and plant finance functions. The Infor LN Accounts Payable implementation encompassed standard AP Automation capabilities including invoice receipt and capture workflows, approval routing and exception handling, voucher creation and posting to the LN ledger, and vendor master governance. Configuration emphasized consistent chart of accounts mapping and centralized AP controls to enable uniform invoice validation and payment authorization across sites. Operational coverage targeted finance and shared services at U.S. manufacturing locations, with explicit usage at sites such as Morgan Hill, and the implementation was positioned to standardize finance processes across plants. Flex has a long history of deploying Baan and Infor LN at manufacturing sites, and the Infor LN Accounts Payable deployment extended those existing LN finance processes into a centralized AP Automation workflow. Governance and rollout relied on a full life cycle LN project approach, coordinating configuration, testing, and cutover across finance teams and shared services to enforce consistent AP policies. The implementation narrative links Flex, Infor LN Accounts Payable, AP Automation and finance shared services as the primary relationship driving standardized accounts payable operations. | |
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Liebherr Brazil | Manufacturing | 600 | $400M | Brazil | Infor | Infor LN Accounts Payable | AP Automation | 2008 | n/a | In 2008, Liebherr Brazil implemented Infor LN Accounts Payable as part of a broader Infor ERP LN multi module deployment to modernize manufacturing, service and finance processes. The deployment explicitly incorporated AP Automation capabilities through Infor LN Accounts Payable to align accounts payable with core financial workflows. The eight month project completed in 2008 focused on configuring core financial modules alongside manufacturing and service modules, aligning accounts payable with invoice capture, invoice matching and payment workflow automation typical of AP Automation solutions. Configuration emphasized accounts payable ledger posting, supplier invoice routing and exception handling to standardize invoice processing and payment authorization. Operational scope covered Liebherr Brazil finance and service functions, with the AP module integrated into Infor ERP LN transactional flows so accounts payable data fed costing and service order financials. The integration tightened the relationship between procurement, service operations and financial close activities within the single ERP instance. Governance and process changes centered on standardizing AP processing workflows across the Brazilian operation and embedding controls for invoice approval and payment authorization. The project delivered improved local ERP integration and enhanced operational control upon completion in 2008. | |
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Liebherr-Hausgeraete | Manufacturing | 202 | $58M | United Kingdom | Infor | Infor LN Accounts Payable | AP Automation | 2015 | n/a | In 2015, Liebherr-Hausgeraete implemented Infor LN Accounts Payable as an AP Automation solution to centralize invoice processing for its Australian operations. The deployment focused on accounts payable activities including invoice capture, PO matching, exception routing, and email notification workflows to buyers when invoices lacked receipts, supporting processing for all branches across Australia. The implementation emphasized invoice capture and indexing, with staff trained on Kodak Capture for scanning and Zebra bar code tools for invoice labeling and tracking. Core functional capabilities implemented included automated invoice scanning and image capture, invoice to purchase order matching, exception handling and routing, and AP ledger posting consistent with AP Automation best practices. Operational coverage extended across AP teams and supporting reception and administration duties, with invoicing tasks spanning central processing and local branch coordination. Accounts receivable activities remained operational in BAAN IV where staff printed remittances, placed notes against invoices, applied customer payments and processed EFT payments, reflecting parallel use of BAAN IV for receivables while AP processing was executed through Infor LN Accounts Payable. Governance and workflow changes included standardized buyer notification by email to drive receipt confirmation, scan and file procedures for creditor invoices, and procedures for remittance and EFT handling. Staff training programs covered BAAN IV invoice processing, Kodak Capture scanning, Zebra bar code handling and OHS modules, aligning people and process controls with the Infor LN Accounts Payable AP Automation deployment. | |
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Manufacturing | 17000 | $5.5B | Finland | Infor | Infor LN Accounts Payable | AP Automation | 2016 | Accenture |
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Buyer Intent: Companies Evaluating Infor LN Accounts Payable
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