List of Masterpack/E360 Accounts Payable Customers
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United States
Since 2010, our global team of researchers has been studying Masterpack/E360 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 Masterpack/E360 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 Masterpack/E360 Accounts Payable for AP Automation include: Bidfood Australia, a Australia based Distribution organisation with 2300 employees and revenues of $1.26 billion and many others.
Contact us if you need a completed and verified list of companies using Masterpack/E360 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 Masterpack/E360 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 |
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Bidfood Australia | Distribution | 2300 | $1.3B | Australia | Norcron | Masterpack/E360 Accounts Payable | AP Automation | 2013 | n/a |
In 2013, Bidfood Australia implemented Masterpack/E360 Accounts Payable from Norcron. Masterpack/E360 Accounts Payable was deployed as an AP Automation solution to centralize invoice capture, payment runs and supplier account maintenance across the company.
Configuration work focused on high volume invoice data entry and validation, batch and manual payment processing, and supplier statement and general ledger reconciliation. The deployment supported processing of expenses and personal reimbursements, reconciliation of company credit cards, tolls and bank statements, debtor reimbursements, creation and control of supplier profiles, and handling of credit application forms alongside maintenance of cash flow spreadsheets.
The implementation integrated with the internal ERP system E360, an online expenses system and Portalink to provide transaction feeds and reconciliation touchpoints, and it was used by Accounts Payable officers on-site in Brisbane while supporting branches, procurement and marketing teams. Operational use included liaising with overseas suppliers and handling sensitive supplier documentation as part of routine AP workflows.
Governance and rollout activities emphasized process controls, standardized AP procedures and user onboarding, with the program supporting hiring and training activities such as resume selection, interviews and training for new Accounts Payable staff.
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