List of ITESOFT Streamline for Invoices Customers
Montpellier, 30470,
France
Since 2010, our global team of researchers has been studying ITESOFT Streamline for Invoices 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 ITESOFT Streamline for Invoices 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 ITESOFT Streamline for Invoices for AP Automation include: STEF, a France based Transportation organisation with 21879 employees and revenues of $4.65 billion, Chronopost, a France based Transportation organisation with 5000 employees and revenues of $1.30 billion and many others.
Contact us if you need a completed and verified list of companies using ITESOFT Streamline for Invoices, 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 |
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Chronopost | Transportation | 5000 | $1.3B | France | ITESOFT | ITESOFT Streamline for Invoices | AP Automation | 2020 | n/a |
In 2020 Chronopost implemented ITESOFT Streamline for Invoices to establish an AP Automation capability for its accounts payable function. The deployment targeted high-volume, paperless invoice processing within Chronopost, a French parcel delivery specialist with more than 5,000 employees and a network of 100 operational sites including 12 hubs, and it was positioned to support the companys centralized AP team of roughly 10 people reporting to the Accounts Payable Manager.
ITESOFT Streamline for Invoices was configured to manage incoming mail scanning and dematerialization, automated data capture and extraction, invoice registration and preparatory validation prior to payment. The implementation emphasized supplier invoice processing workflows, handling of advance payment requests, supplier account creation, and electronic archiving, aligning with common AP Automation functional modules such as capture, validation, and workflow routing.
Operational integration focused on interfacing invoice workflows with internal finance stakeholders and departmental reviewers, supporting month end supplier account analysis and reconciliation tasks described in AP roles. The solution supported document archiving and provided a single-source invoice repository that AP staff used alongside Excel based reconciliation and reporting workflows mentioned in the role profile.
Governance and process changes assigned defined responsibilities to Accounts Payable staff, with the Accounts Payable Manager overseeing adherence to company procedures and controls for invoice processing. Day to day operational responsibilities included processing and scanning mail in the dematerialization software, monitoring invoice lifecycles through ITESOFT Streamline for Invoices, routing exceptions to internal departments, and maintaining supplier account integrity across Chronoposts French operations.
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STEF | Transportation | 21879 | $4.6B | France | ITESOFT | ITESOFT Streamline for Invoices | AP Automation | 2019 | n/a |
In 2019, STEF implemented ITESOFT Streamline for Invoices as an AP Automation solution. The deployment targeted the Group's Central Functions, specifically Finance and Purchasing, and aligned with an application portfolio centered on SAP ECC, with interfaces to on-premise tools and SaaS systems managed by the Central Functions IT organization.
Configuration work focused on invoice capture, automated data extraction, validation rules and approval workflow orchestration, functional capabilities typical of AP Automation that enable routing, exception handling and structured posting. ITESOFT Streamline for Invoices was configured to support multi-format invoice ingestion, business rule engines and audit logging to meet financial control and processing requirements within STEF's finance operations.
Integrations connected ITESOFT Streamline for Invoices to STEF's SAP ECC modules including FI, CO and MM to enable automated posting and reconciliation workflows, and to the existing on-premise and SaaS interfaces overseen by the Central Functions IT team. Operational governance and rollout coordination were executed by STEF's Central Functions IT organization, which manages a 15 person internal consulting team with nearshore support, and incorporates the solution into application roadmap, project portfolio management and maintenance processes.
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