List of Microsoft Dynamics 365 for Finance and Operations - AP Automation Customers
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Since 2010, our global team of researchers has been studying Microsoft Dynamics 365 for Finance and Operations - AP Automation 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 Microsoft Dynamics 365 for Finance and Operations - AP Automation 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 Microsoft Dynamics 365 for Finance and Operations - AP Automation for AP Automation include: Australian Pacific Airports (Melbourne Airport), a Australia based Transportation organisation with 405 employees and revenues of $800.0 million, SkyCity Entertainment Group, a New Zealand based Leisure and Hospitality organisation with 4500 employees and revenues of $522.0 million, Two Degrees Mobile, a New Zealand based Retail organisation with 1200 employees and revenues of $280.0 million and many others.
Contact us if you need a completed and verified list of companies using Microsoft Dynamics 365 for Finance and Operations - AP Automation, 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.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight | Insight Source |
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Australian Pacific Airports (Melbourne Airport) | Transportation | 405 | $800M | Australia | Microsoft | Microsoft Dynamics 365 for Finance and Operations - AP Automation | AP Automation | 2020 | n/a | In 2020, Australian Pacific Airports (Melbourne Airport) implemented Microsoft Dynamics 365 for Finance and Operations - AP Automation. The deployment emphasized AP Automation within the broader Finance suite and was led operationally by the Financial Reporting and Systems Manager to align invoice processing, approvals and statutory reporting requirements with system controls. The implementation included configuration and processing work across core financial modules, explicitly AR, AP, GL, Fixed Asset and Banking, with the AP Automation component configured to support automated invoice intake, matched processing and payment run orchestration consistent with accounts payable workflows. The team built a new suite of system driven financial reports and dashboards, and integrated reporting design to satisfy statutory reporting, budget planning and cost allocation needs, with Microsoft Dynamics 365 for Finance and Operations - AP Automation as the transactional engine. Operational coverage extended to Group Finance, Business Units and Executive reporting consumers, with management of the IFRS statutory reporting system and governance of finance data including chart of accounts maintenance, data backup and archival according to business rules. System support and interfaces were governed across all financial applications and interfaces, and operational readiness included end user support and training, performance tuning, monitoring and testing. Project governance activities led by the Financial Reporting and Systems Manager included review and redesign of finance operating policies to ensure controls were reflected in system design, documenting system operating manuals and work instructions, maintaining a risks issues and actions register and governing finance system changes and updates. The implementation plan also included prototyping and development of financial system enhancements, and explicit focus on ensuring system controls and workflows addressed internal audit findings and operational risk. | |
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SkyCity Entertainment Group | Leisure and Hospitality | 4500 | $522M | New Zealand | Microsoft | Microsoft Dynamics 365 for Finance and Operations - AP Automation | AP Automation | 2017 | n/a | In 2017, SkyCity Entertainment Group implemented Microsoft Dynamics 365 for Finance and Operations - AP Automation to introduce automated accounts payable workflows across its finance function. The project included a migration from PeopleSoft to Microsoft Dynamics 365 and focused on AP Automation capabilities to support both operational and capex supplier payments at SkyCity Adelaide and within group financial operations. Configuration centered on accounts payable modules, including electronic invoice capture and routing, automated approval workflows, invoice matching and validation, supplier master management, and scheduled payment processing within the Dynamics 365 AP ledger. The Microsoft Dynamics 365 for Finance and Operations - AP Automation instance was configured to align AP transaction flows with management accounting controls and cashflow oversight used by the Financial Controller and the Accounts Payable Department. The implementation was integrated into the Finance and Operations core ledger and management accounting processes in Microsoft Dynamics 365, providing a single source for AP transactions and supporting statutory reporting requirements handled by the finance team. Operational coverage explicitly encompassed the SkyCity Adelaide site, the management accounting team, and the Accounts Payable Department, including continuity of supplier payments during the COVID shutdowns and the $330m expansion building phase. Governance changes were led by the Financial Controller, who managed process redesign, AP team alignment and rollout activities, and reinforced payment controls and approval workflows. The AP Automation deployment supported compliance and control processes used for statutory returns and ensured suppliers, both operational and capital, were paid on time during periods of severe operational disruption. | |
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Two Degrees Mobile | Retail | 1200 | $280M | New Zealand | Microsoft | Microsoft Dynamics 365 for Finance and Operations - AP Automation | AP Automation | 2020 | n/a | In 2020, Two Degrees Mobile implemented Microsoft Dynamics 365 for Finance and Operations - AP Automation as part of a broader D365 F&O program. The AP Automation deployment targeted Accounts Payable within the Procure to Pay stream and aligned configuration across Procurement and Inventory Management. The Microsoft Dynamics 365 for Finance and Operations - AP Automation implementation included configuration of core Accounts Payable workflows such as invoice capture and validation, matching to purchase orders and receipts, and automated posting to the AP ledger. Procurement and Inventory modules were configured to support end to end Procure to Pay processing and to surface goods receipt and purchase order data for AP validation. Operational coverage spanned Finance, Procurement and Supply Chain teams across Two Degrees Mobile, with delivery activities centered in Auckland, New Zealand. Integrations were executed within the D365 F&O environment to link vendor master and procurement data to AP Automation workflows, maintaining a single source of transactional data for invoicing and payables. Governance and rollout were managed through a formal project leadership structure, the Lead Business Analyst role was formalized in January 2021 and the lead managed a team of four Business Analysts responsible for Procure to Pay deliverables. The Lead Business Analyst was a member of the Project Leadership Team and owned requirements definition and future state process documentation for Supply Chain and Accounts Payable streams. |
Buyer Intent: Companies Evaluating Microsoft Dynamics 365 for Finance and Operations - AP Automation
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