List of Kofax MarkView Customers
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Since 2010, our global team of researchers has been studying Kofax MarkView 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 Kofax MarkView 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 Kofax MarkView for AP Automation include: Regeneron Pharmaceuticals, a United States based Life Sciences organisation with 15182 employees and revenues of $142.02 billion, City of New York, NY, a United States based Government organisation with 302383 employees and revenues of $116.50 billion, Deutsche Post, a Germany based Transportation organisation with 601723 employees and revenues of $92.60 billion, Department Of Homeland Security, a United States based Government organisation with 250000 employees and revenues of $89.30 billion, Enbridge, a Canada based Oil, Gas and Chemicals organisation with 14500 employees and revenues of $64.23 billion and many others.
Contact us if you need a completed and verified list of companies using Kofax MarkView, 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 ERP Financial Management software purchases.
The Kofax MarkView 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 ERP Financial Management 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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Activision Blizzard | Professional Services | 13000 | $7.5B | United States | Tungsten Automation | Kofax MarkView | AP Automation | 2014 | n/a |
In 2014, Activision Blizzard implemented Kofax MarkView as an AP Automation invoice management application to centralize Accounts Payable and Procure to Pay operations. The deployment was positioned inside the companys global P2P Shared Services effort and contributed to transforming Accounts Payable from manual intensive operations to automated operations.
Kofax MarkView was used as the invoice management component of the P2P stack, supporting invoice capture, routed approval workflows, and centralized invoice reconciliation processes. Implementation work included configuring invoice management workflows and embedding controls and procedures for vendor bank account changes to detect potential bank fraud.
The Kofax MarkView implementation was integrated into a broader Procure to Pay ecosystem, with an automated electronic payments interface to the companys bank institutions and reporting feeds into Oracle Answers for data analysis. The invoice management application operated alongside a Procure to Pay helpdesk system, a Supplier Portal for vendor registration and data changes, and coordinated with Concur Expense Reporting for North America and Canada, while also supporting integration activity for Costar lease accounting into P2P processes.
Governance and process work focused on establishing and maintaining P2P KPI reporting and dashboards to drive efficiency and process improvements, and on operationalizing vendor data change processes across the organization. Kofax MarkView served as the AP Automation anchor within Activision Blizzards P2P governance, workflows, and shared services operating model.
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ADT | Professional Services | 14300 | $5.0B | United States | Tungsten Automation | Kofax MarkView | AP Automation | 2017 | n/a |
In 2017, ADT deployed Kofax MarkView for AP Automation. An Accounts Payable Specialist at ADT Security between August 2017 and February 2018 operated Oracle, Kofax MarkView and O365 while processing high volume AP invoices using two way PO matching and non PO invoice workflows.
Kofax MarkView was used for invoice capture and document imaging, automated matching against purchase orders, exception handling for non matched invoices, and vendor statement reconciliation. Daily payable mail intake and scanning into Kofax MarkView is documented as a backup processing path, and the platform supported routine vendor inquiry resolution and month end closing activities.
The implementation was integrated with Oracle and O365, with Oracle used as the source of PO and supplier data to enable two way match processing and O365 used for document access and scan based document workflows. Operational coverage centered on the Accounts Payable department, with intra and interdepartmental coordination to route exceptions and support overflow processing across AP functions.
Governance practices reflected transactional controls for reconciliation, procedures for requesting invoices and credits, and shared AP responsibilities for scanning and exception research. Workflows emphasized reconciliation and vendor communications, and operational processes included backup scanning and cross training to manage AP overflow.
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AECOM | Construction and Real Estate | 51000 | $16.1B | United States | Tungsten Automation | Kofax MarkView | AP Automation | 2014 | n/a |
In 2014, AECOM implemented Kofax MarkView for AP Automation. The deployment established Kofax MarkView as the primary invoice imaging and workflow platform to standardize accounts payable intake, routing, and document retention across business units.
The implementation paired Kofax MarkView with Kofax Transformation Module to provide optical character recognition and automated data extraction from scanned invoices. Configuration work focused on workflow orchestration, document indexing, and image enhancement routines, while desktop procedures were created to ensure consistent capture quality and downstream processing.
Integrations included downstream use of Oracle modules for accounts payable transactions, vendor maintenance, customer setup, and reporting, and the use of ApplicationXtender alongside Kofax MarkView for document management. Scanning hardware and image capture processes were operationalized using Bowe Bell and Howell 9125 and Canon Dr 9080C devices, with routine maintenance performed to preserve image fidelity for automated extraction and auditability, and processes were aligned with Defense Contract Audit Agency requirements for digital invoice copies.
Governance and process change included development of training documentation, process definition documents, and on and offshore training for Accounts Payable staff. AECOM documented a document retention strategy and maintained OCR software and the Kofax MarkView workflow, while RPA development using Blue Prism, WinAutomation, and Process Robot was used to automate repetitive AP tasks and complement the AP Automation architecture.
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Altec | Manufacturing | 3600 | $900M | United States | Tungsten Automation | Kofax MarkView | AP Automation | 2018 | n/a |
In 2018 Altec implemented Kofax MarkView for AP Automation. The deployment centralized invoice capture and routing for accounts payable, positioning Kofax MarkView as the primary AP Automation application integrated with Oracle E-Business Suite, and establishing a single processing stream for supplier invoices across the manufacturing organization.
Kofax MarkView was configured to deliver invoice capture with OCR and automated data indexing, validation rules, workflow-based approval routing, and exception handling consistent with AP Automation capabilities. The solution supported automated matching to purchase orders held in Oracle E-Business Suite, and routing of mismatches and holds to AP and procurement users for resolution.
Integration with Oracle E-Business Suite provided invoice posting and PO matching, enabling tighter operational linkage between AP and procurement and supply chain transactions. Invoice processing runs included MRO and plant procurement invoices referenced in procurement reviews, including vendors cited in operational inventory processes such as Fastenal and Vallen, aligning invoice workflows with purchasing records.
Operational governance centralized approval workflows and exception management within AP, with supply chain analysts processing exceptions through Kofax MarkView and coordinating with procurement on discrepancies. The implementation emphasized automated capture, controlled exception routing, and system-to-system posting to Oracle E-Business Suite, creating a governed accounts payable workflow that intersects procurement and manufacturing purchasing practices.
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American Bureau of Shipping | Non Profit | 5500 | $540M | United States | Tungsten Automation | Kofax MarkView | AP Automation | 2016 | n/a |
In 2016 American Bureau of Shipping implemented Kofax MarkView for AP Automation. The deployment targeted core Accounts Payable processing including intercompany invoice handling, expense image capture, vendor payment staging, and general ledger reclassification workflows.
Kofax MarkView was configured to support scanned imagery ingestion, automated invoice indexing and coding, workflow-based approvals, manual debit note uploads, and accrual processing tied to GL reclassification. The implementation included modules for invoice capture, electronic routing, and payment file staging for ACH, SUA, wire, and check disbursements, aligning MarkView functionality with standard AP Automation practices.
The MarkView environment operated in conjunction with Oracle RI2 for intercompany invoice posting and GL interactions, and worked alongside iKan for accounting records and Concur for expense report scanning. Vendor vetting and master data activities interfaced with Hiperos and SharePoint systems, while payment execution and disbursement review workflows aligned to JP Morgan online channels to connect AP transaction staging to treasury execution.
Operational scope covered Accounts Payable processing, vendor maintenance, and disbursement review workflows, with system conversion training provided for Oracle 11i to Oracle RI2 during rollout. Governance and process formalization focused on intercompany invoice routing, vendor remit changes and W-9 intake, mail distribution, and sustaining GL reclassification procedures to support day to day AP operations.
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Oil, Gas and Chemicals | 1100 | $648M | United States | Tungsten Automation | Kofax MarkView | AP Automation | 2020 | n/a |
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Distribution | 21520 | $27.9B | United States | Tungsten Automation | Kofax MarkView | AP Automation | 2020 | n/a |
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Banking and Financial Services | 53597 | $25.2B | Canada | Tungsten Automation | Kofax MarkView | AP Automation | 2010 | n/a |
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Oil, Gas and Chemicals | 2500 | $6.6B | United States | Tungsten Automation | Kofax MarkView | AP Automation | 2019 | n/a |
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Life Sciences | 12000 | $4.1B | United States | Tungsten Automation | Kofax MarkView | AP Automation | 2015 | n/a |
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Buyer Intent: Companies Evaluating Kofax MarkView
- K-Line Maintenance & Construction, a Canada based Construction and Real Estate organization with 10 Employees
- Select Medical, a United States based Healthcare company with 54000 Employees
- Calik Energy, a Turkey based Utilities organization with 1430 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
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