List of Microsoft Dynamics AX Accounts Payable Customers
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Since 2010, our global team of researchers has been studying Microsoft Dynamics AX 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 Microsoft Dynamics AX 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 Microsoft Dynamics AX Accounts Payable for AP Automation include: Equinox, a United States based Leisure and Hospitality organisation with 10000 employees and revenues of $3.47 billion, Sri Rejeki Isman, a Indonesia based Manufacturing organisation with 16441 employees and revenues of $847.0 million, The Doctors Laboratory, a United Kingdom based Healthcare organisation with 2000 employees and revenues of $300.0 million, VJ Technologies, a United States based Manufacturing organisation with 217 employees and revenues of $55.0 million, Luvata Malaysia, a Group Company of Mitsubishi Materials., a Malaysia based Manufacturing organisation with 330 employees and revenues of $25.0 million and many others.
Contact us if you need a completed and verified list of companies using Microsoft Dynamics AX 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 Microsoft Dynamics AX 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 | Insight Source |
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Equinox | Leisure and Hospitality | 10000 | $3.5B | United States | Microsoft | Microsoft Dynamics AX Accounts Payable | AP Automation | 2022 | n/a | In 2022, Equinox deployed Microsoft Dynamics AX Accounts Payable as an AP Automation application to centralize processing of real estate payables. The deployment is focused on landlord billings and occupancy costs, covering rent, tax and common area maintenance charges, and it aligns directly to the Accounts Payable Analyst Real Estate responsibilities for accurate and timely payments and invoice verification. Microsoft Dynamics AX Accounts Payable was configured to support high-volume invoice data entry and validation, account distribution checks, retainage tracking, and vendor statement reconciliation. Configurations reflect workflows for processing construction, vendor, subcontractor and overhead invoices, reconciling retainage during monthly close, and enforcing payment terms and dispute resolution procedures. The full application name Microsoft Dynamics AX Accounts Payable is used in operational documentation and procedures to tie system capabilities to team responsibilities. Operational coverage centers on Finance and Real Estate Accounting, with the application serving as the liaison point between finance, real estate and facilities teams for detailed expense analysis and budget visibility. Workflow orchestration directs exceptions and discrepancy research to Accounts Payable Analysts who verify account coding, handle adjustments, and reconcile vendor statements as part of month end close activities. Equinox Microsoft Dynamics AX Accounts Payable AP Automation supports Real Estate Accounting and Finance functions by embedding verification and approval steps into daily AP operations. Governance and process controls assign the Accounts Payable Analyst Real Estate to manage data entry within established policies, verify invoices against terms, and support AP projects and retainage reconciliations. Operational requirements emphasize proficiency with Microsoft Dynamics AX and Excel based analysis, and the implemented workflows institutionalize vendor reconciliation, payment scheduling to terms, and escalation paths for invoice discrepancies. | |
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Luvata Malaysia, a Group Company of Mitsubishi Materials. | Manufacturing | 330 | $25M | Malaysia | Microsoft | Microsoft Dynamics AX Accounts Payable | AP Automation | 2016 | Tectura Corporation | In 2016, Luvata Malaysia implemented Microsoft Dynamics AX Accounts Payable as a focused AP Automation deployment at its Pasir Gudang Johor site, targeting formalization of invoice processing and vendor payment workflows. The implementation was positioned to centralize accounts payable processing within the broader Microsoft Dynamics AX footprint, aligning AP Automation with Finance operations and transactional touchpoints in Purchasing and Production. The technical configuration emphasized the Microsoft Dynamics AX Accounts Payable module and associated finance components, with explicit configuration work around invoice handling, journal reassignment, vendor master data, and payment processing logic. The project scope referenced adjacent AX modules including Accounts Receivable, Production, and Inventory, reflecting integrated transactional flows between procurement, shop floor postings, and payables accounting. Architecture and operational integration included server and network administration tasks, Active Directory based user provisioning, and virtualization with VMWare as part of the supporting infrastructure. Reporting and analytics work used Atlas Reporting Services to create and modify Dynamics AX reports, and Tectura Corporation served as the SI/VAR partner on the engagement, working with Microsoft technologies to deliver the AP Automation solution. Operational governance centered on embedding an IT Officer or Dynamics AX Specialist role to handle incident resolution, journal reassignment, user administration, SLA awareness, and ongoing gap and fit development with end users. The implementation stressed close collaboration between IT, Purchasing, Finance, and Production teams to operationalize workflows, develop AX-based business solutions, and sustain day to day Accounts Payable operations using Microsoft Dynamics AX Accounts Payable. | |
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Sri Rejeki Isman | Manufacturing | 16441 | $847M | Indonesia | Microsoft | Microsoft Dynamics AX Accounts Payable | AP Automation | 2015 | WAHANA CIPTA SINATRIA | In 2015 Sri Rejeki Isman implemented Microsoft Dynamics AX Accounts Payable to provide AP Automation for company and group level payable processing. The deployment was delivered with system integrator WAHANA CIPTA SINATRIA and sits inside the broader Dynamics AX ERP footprint supporting Sri Rejeki Isman Tbk and the Sritex Group. Configuration work focused on Accounts Payable functional capabilities within Microsoft Dynamics AX Accounts Payable, including invoice registration, three way matching with purchase orders and goods receipts, vendor master maintenance, payment proposal generation, and automated ledger posting controls. The Dynamics AX environment also includes Purchasing, Sales, Accounts Receivable, Inventory Management, Fixed Asset, Production and General Ledger modules, enabling end to end procure to pay and financial accounting flows. Operational coverage spans finance and procurement teams across Sri Rejeki Isman and Sritex Group Indonesian sites, with daily use by AP clerks, purchasing staff and finance controllers. Transactional flows originate from purchasing and production modules and post into General Ledger, positioning the AP Automation capability as the accounts payable hub within the ERP core. Governance and sustainment are handled by an internal Functional Dynamics AX team in coordination with WAHANA CIPTA SINATRIA for delivery support. The internal team ensures transactions are entered correctly, performs error tracking and remediation, maintains AX security entry points and user access, enforces Chart of Accounts mappings, coordinates custom requirement intake with the development team, provides cross functional training for new customs, and assists users with ad hoc data retrieval when standard reports or forms do not surface required information. | |
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Healthcare | 2000 | $300M | United Kingdom | Microsoft | Microsoft Dynamics AX Accounts Payable | AP Automation | 2019 | n/a |
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Manufacturing | 217 | $55M | United States | Microsoft | Microsoft Dynamics AX Accounts Payable | AP Automation | 2018 | n/a |
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Buyer Intent: Companies Evaluating Microsoft Dynamics AX Accounts Payable
- LC Waikiki, a Turkey based Retail organization with 57000 Employees
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