List of Microsoft Dynamics 365 for Finance and Operations - Invoice Processing Customers
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Since 2010, our global team of researchers has been studying Microsoft Dynamics 365 for Finance and Operations - 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 Microsoft Dynamics 365 for Finance and Operations - 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 Microsoft Dynamics 365 for Finance and Operations - Invoice Processing for AP Automation include: 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.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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SkyCity Entertainment Group | Leisure and Hospitality | 4500 | $522M | New Zealand | Microsoft | Microsoft Dynamics 365 for Finance and Operations - Invoice Processing | AP Automation | 2017 | n/a |
In 2017, SkyCity Entertainment Group deployed Microsoft Dynamics 365 for Finance and Operations - Invoice Processing as an AP Automation application to centralize supplier invoice handling across finance, facilities, operations, and asset maintenance. The implementation targeted accounts payable workflows that support the company portfolio, including hotels, restaurants, convention and event spaces, theatre, the Skytower and multi-level carparks, aligning invoice routing with departmental cost centers for a 4,500 employee, New Zealand based leisure and hospitality operation.
Microsoft Dynamics 365 for Finance and Operations - Invoice Processing was configured with standard AP Automation functional modules such as automated invoice capture and data extraction, validation rules, invoice matching to purchase orders and receipts, and role based approval workflows. Configuration emphasized mapping invoices to CAPEX and OPEX categories used by Facilities, Operations, and Asset Maintenance teams, and included GL coding controls and vendor ledger posting to maintain finance system integrity.
The deployment integrated with the company asset management context, linking invoice line items to the CMMS BEIMS asset records used by the Facilities and Maintenance organization for work order cost allocation and asset lifecycle tracking. Integrations were implemented to ensure invoice data and accounting entries flowed into Microsoft Dynamics 365 finance ledger components, preserving supplier master data and enabling chargeback to operational units.
Governance changes accompanied the technical rollout, with AP approval matrices and invoice routing rebuilt to reflect maintenance permit to work and contractor engagement processes, and to separate planned maintenance CAPEX from reactive OPEX spend. Operational ownership rested with Finance and Facilities, with process controls introduced for invoice validation, vendor reconciliation, and structured coding to support ongoing asset and maintenance financial governance.
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Two Degrees Mobile | Retail | 1200 | $280M | New Zealand | Microsoft | Microsoft Dynamics 365 for Finance and Operations - Invoice Processing | AP Automation | 2021 | n/a |
In 2021, Two Degrees Mobile implemented Microsoft Dynamics 365 for Finance and Operations - Invoice Processing as its AP Automation solution to centralize invoice handling across its New Zealand retail and corporate finance functions. The deployment was scoped to support corporate accounts payable, office administration and procurement-related invoice workflows for a business with approximately 1,200 employees, with particular uptake among office administrators who now operate invoice processing tasks as part of day to day responsibilities.
Microsoft Dynamics 365 for Finance and Operations - Invoice Processing was configured to provide invoice capture and OCR assisted document ingestion, configurable approval routing for multi level sign off, exception handling queues for validation mismatches, vendor master controls and automated posting into the Finance and Operations ledger. Configuration emphasized role based access and workflow rules to align invoice routing with finance and procurement approval hierarchies, and the implementation included template and rule tuning to reduce manual touchpoints.
Integrations were implemented within the Microsoft Dynamics 365 footprint, enabling AP Automation workflows to surface invoice and approval tasks to users working in Microsoft Office applications and to post validated transactions directly into Dynamics 365 financial modules. Operational coverage concentrated on office administration and reception teams handling invoice intake and validation, with finance teams retaining control of approvals, GL coding and final posting.
Governance focused on process standardization and role alignment, training office administrators on Microsoft Dynamics 365 for Finance and Operations - Invoice Processing capabilities and establishing exception escalation paths into central finance. Two Degrees Mobile structured the rollout to embed AP Automation into daily administrative workflows while preserving centralized financial controls and audit trails.
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