List of MessageXchange eInvoicing Customers
Melbourne, 3000, VIC,
Australia
Since 2010, our global team of researchers has been studying MessageXchange eInvoicing 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 MessageXchange eInvoicing 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 MessageXchange eInvoicing for AP Automation include: Harvey Norman, a Australia based Retail organisation with 6500 employees and revenues of $2.75 billion, NSW Department of Customer Service, a Australia based Government organisation with 5450 employees and revenues of $1.85 billion and many others.
Contact us if you need a completed and verified list of companies using MessageXchange eInvoicing, 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 MessageXchange eInvoicing 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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Harvey Norman | Retail | 6500 | $2.8B | Australia | MessageXchange | MessageXchange eInvoicing | AP Automation | 2021 | n/a |
In 2021, Harvey Norman implemented MessageXchange eInvoicing. The deployment used MessageXchange eInvoicing as an AP Automation solution delivered via MessageXchange's cloud B2B Peppol eInvoicing Access Point, enabling structured send and receive of electronic invoices into corporate processing pipelines.
The implementation configured standard AP Automation capabilities, including automated invoice ingestion, syntactic and semantic validation of eInvoices, automated routing into accounts payable queues, and exception handling to support invoice lifecycle orchestration. MessageXchange eInvoicing was provisioned to act as the secure onramp for supplier-sent Peppol documents, and the solution was configured to produce machine-readable invoice data for downstream AP processing and reconciliation workflows.
Operational coverage focused on the accounts payable function and supplier onboarding processes, consolidating electronic invoice exchange across Harvey Norman's supplier network. Governance workstreams established invoice schema and data quality standards, supplier onboarding cohorts, and AP workflow handoffs to enforce consistent processing and exception resolution. The implementation leveraged MessageXchange's accredited Peppol access point and cloud message processing capability as the integration layer between external suppliers and Harvey Norman's internal invoice handling procedures.
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NSW Department of Customer Service | Government | 5450 | $1.9B | Australia | MessageXchange | MessageXchange eInvoicing | AP Automation | 2021 | n/a |
In 2021, the NSW Department of Customer Service implemented MessageXchange eInvoicing as a centralized AP Automation capability for state procurement and finance operations. The department engaged MessageXchange as the access point provider to deliver a whole of government e-Invoicing service within the Department of Customer Service, establishing a formal channel for electronic invoice exchange across NSW agencies.
MessageXchange eInvoicing was configured to support core AP Automation functions including electronic invoice ingestion, automated validation and routing, supplier onboarding workflows, and orchestration of invoice processing to accounts payable teams. The implementation emphasized invoice data standardization and workflow automation to reduce manual touchpoints, with explicit focus on automating invoice receipt and routing into finance review queues.
The rollout covered all NSW state government agencies for goods and services valued up to $1 million, aligning AP Automation with the government faster payment policy that requires eligible small business invoices to be settled within five days. MessageXchange acted as the gateway to connect supplier invoicing flows into agency finance operations, and the program was positioned to align with the federal e-invoicing mandate announced for July 1 2022.
Governance and change management were highlighted as part of the program, with directives to engage suppliers and internal teams and to apply project plans and objectives for supplier adoption and employee training. The implementation narrative included explicit outcome estimates provided by government sources, noting an estimated shared saving of around $71 million based on 2019 invoice volumes, and per invoice savings of approximately $20 when replacing paper invoices and $17 when replacing pdf invoices, while supplier participation remained optional.
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Buyer Intent: Companies Evaluating MessageXchange eInvoicing
- Accelnomics Technologies, a India based Professional Services organization with 31 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
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