List of Lexmark Invoice Processing Customers
Lexington, 40550, KY,
United States
Since 2010, our global team of researchers has been studying Lexmark Invoice Processing 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 Lexmark Invoice Processing 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 Lexmark Invoice Processing for AP Automation include: Energizer Holdings, a United States based Manufacturing organisation with 5080 employees and revenues of $2.96 billion, ARKEMA US, a United States based Manufacturing organisation with 3600 employees and revenues of $1.80 billion and many others.
Contact us if you need a completed and verified list of companies using Lexmark Invoice Processing, 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 Lexmark Invoice Processing 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!
Apply Filters For Customers
| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
|---|---|---|---|---|---|---|---|---|---|---|---|
 |
ARKEMA US | Manufacturing | 3600 | $1.8B | United States | Lexmark | Lexmark Invoice Processing | AP Automation | 2015 | n/a |
In 2015, ARKEMA US implemented Lexmark Invoice Processing as a targeted AP Automation initiative to consolidate and standardize accounts payable operations across its U.S. subsidiary. The deployment addressed a decentralized, paper-heavy invoice workflow and was anchored at the King of Prussia, Pennsylvania site as the central scanning and processing hub.
The implementation used ReadSoft Invoices for advanced OCR capture and ReadSoft Process Director for SAP-certified workflow orchestration, with Lexmark Invoice Processing serving as the enterprise invoice processing layer. Incoming invoices are received centrally, scanned, verified by dedicated verifiers, and routed through electronic workflows, the scanned copy becoming the invoice of record under a three month retention and destruction policy.
Integration with SAP was explicit, providing end-to-end visibility into invoice status for purchasing, operational accounting at plant locations, and AP stakeholders. Operational coverage moved from a mix of local, regional, and centralized processing models to a single U.S. processing center, with dedicated scanner, verification, and processor roles established to optimize routing and exception handling.
Governance and process changes included standardized U.S. AP procedures, workflow-driven approval visibility that reduced inquiry time to minutes, and an archiving policy that removed paper as the primary record. Outcomes explicitly reported by the customer included 100 percent visibility into invoice processing, a 10 percent reduction in annual invoice processing rate per FTE with an additional 30 percent reduction on track for year two, fewer late payments, easier and more accurate reporting, and a reduction in headcount as plant-based processing was eliminated.
|
 |
Energizer Holdings | Manufacturing | 5080 | $3.0B | United States | Lexmark | Lexmark Invoice Processing | AP Automation | 2015 | n/a |
In 2015, Energizer Holdings implemented Lexmark Invoice Processing to automate core accounts payable workflows. Mark Franz, AP Manager at Energizer Battery, explains how invoice automation from Lexmark formerly ReadSoft has affected the Energizer AP Department and offers practical tips and tricks for implementing accounts payable automation. The deployment is categorized under AP Automation.
The implementation concentrated on invoice capture and optical character recognition, automated data validation and matching workflows, and workflow-based approvals with exception handling and invoice image archival provided by Lexmark Invoice Processing. The solution was provisioned to centralize invoice ingestion from scanned and electronic invoices, normalize invoice data, and orchestrate routing through predefined approval workflows to support AP operations. Integrations were implemented with Energizer finance systems and the enterprise general ledger to transfer validated invoice data for posting and reconciliation.
Governance and process changes documented by the AP Manager included standardizing invoice processing rules, defining role based approval routing, and establishing exception queues to focus human activity on resolution rather than routine posting. Rollout activities emphasized configuration of validation rules, iterative tuning of OCR templates and business rules, and focused user training to stabilize processing. Mark Franz’s guidance centers on practical configuration and operational governance steps for accounts payable teams adopting AP Automation.
|
Buyer Intent: Companies Evaluating Lexmark Invoice Processing
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
|---|---|---|---|---|---|---|---|---|
| No data found | ||||||||