List of Levesys Accounts Receivable Customers
Brisbane, 4000, QLD,
Australia
Since 2010, our global team of researchers has been studying Levesys Accounts Receivable 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 Levesys Accounts Receivable for AR 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 Levesys Accounts Receivable for AR Automation include: Williams Electrical Service Australia, a Australia based Construction and Real Estate organisation with 110 employees and revenues of $17.0 million, Fraser & Mountain Australia, a Australia based Construction and Real Estate organisation with 60 employees and revenues of $12.0 million, Dewpoint Group Australia, a Australia based Construction and Real Estate organisation with 35 employees and revenues of $6.0 million and many others.
Contact us if you need a completed and verified list of companies using Levesys Accounts Receivable, 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 Levesys Accounts Receivable 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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Dewpoint Group Australia | Construction and Real Estate | 35 | $6M | Australia | Levesys | Levesys Accounts Receivable | AR Automation | 2003 | n/a |
In 2003, Dewpoint Group Australia implemented Levesys Accounts Receivable to extend its Levesys platform usage for commercial HVAC project financials, integrating invoicing and receivables within project accounting workflows. Levesys Accounts Receivable is referenced here as an AR Automation solution that supported invoicing, billing schedules, and receivables tracking for the company finance function.
The implementation configured accounts receivable and invoicing workflows to align with project-based job costing and reporting, enabling centralized invoice generation and aging visibility tied to individual projects. Functional capabilities described include invoice processing, receivables tracking, and project-linked cost visibility, consistent with AR Automation category functionality.
Operationally the deployment unified project tracking data with core financials, creating a single source for job cost and billing information across large-scale commercial HVAC projects in Australia. The implementation affected finance and project management workflows, embedding invoicing and reporting into the Levesys project financial stack to maintain alignment between site project status and accounts receivable.
Governance changes focused on aligning invoicing cadence to project milestones and consolidating reporting for job cost visibility, improving transparency between project teams and finance. Improved reporting and job cost visibility are explicitly noted outcomes from the Levesys and Dewpoint Group integration.
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Fraser & Mountain Australia | Construction and Real Estate | 60 | $12M | Australia | Levesys | Levesys Accounts Receivable | AR Automation | 2017 | n/a |
In 2017, Fraser & Mountain Australia implemented Levesys Accounts Receivable to gain tighter project management and financial controls across its Melbourne operations in the mechanical and HVAC sector. The deployment used Levesys Accounts Receivable as an AR Automation solution to centralize invoice intake, surface real-time project financials and align project cost tracking with job codes and cost centers. This implementation targeted finance and project management functions rather than broader ERP functions, focusing on operational control at active project sites in Melbourne.
Configuration emphasized automated invoice capture, validation, coding and approval workflows, combined with project-level financial reporting and short term forecasting capabilities. Operational coverage included the corporate finance team and project managers supporting Melbourne projects, enabling a shared project financial view and more accurate invoice processing. Governance changes focused on centralized invoice processing, standardized approval thresholds and clearer workflows between project management and finance. The Levesys Accounts Receivable case study highlights improved invoice processing accuracy and improved forecasting for finance and project management.
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Williams Electrical Service Australia | Construction and Real Estate | 110 | $17M | Australia | Levesys | Levesys Accounts Receivable | AR Automation | 2018 | n/a |
In 2018 Williams Electrical Service Australia implemented Levesys Accounts Receivable using AR Automation capabilities to centralize lifecycle invoicing for its Perth based operations. The deployment of Levesys Accounts Receivable targeted accounts receivable workflows and invoice orchestration across the business unit supporting residential and commercial electrical projects.
The implementation included configuration of invoicing lifecycle management, project costing aligned to billing, resource allocation records and payroll related charge capture, with mobility apps used by technicians to capture time and materials in the field. Levesys Accounts Receivable was configured to automate invoice generation, support electronic invoice delivery and provide real time invoice status tracking for finance teams.
Operational coverage extended across Williams Electrical Service Australia, with field service data from technician mobility apps feeding into project costing and billing flows to ensure invoice accuracy and billing velocity. The implementation linked field service, project accounting and accounts receivable functions within the Levesys application, reducing manual handoffs between operations and finance.
Governance adjustments focused on aligning finance and operations processes to a single invoicing workflow and establishing approval checkpoints within Levesys Accounts Receivable. The case study reports faster invoicing and real time efficiencies in finance and operations for the Perth based group, outcomes described in the customer narrative.
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