List of Microsoft Dynamics GP Accounts Payable Customers
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Since 2010, our global team of researchers has been studying Microsoft Dynamics GP 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 GP 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 GP Accounts Payable for AP Automation include: Genesee & Wyoming, a United States based Transportation organisation with 4000 employees and revenues of $3.00 billion, Steel Partners, a United States based Banking and Financial Services organisation with 5300 employees and revenues of $1.90 billion, The Paper Store, a United States based Retail organisation with 3000 employees and revenues of $633.0 million, C.A.T., a Canada based Transportation organisation with 2150 employees and revenues of $550.0 million, Doherty Enterprises, a United States based Leisure and Hospitality organisation with 8000 employees and revenues of $500.0 million and many others.
Contact us if you need a completed and verified list of companies using Microsoft Dynamics GP 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 GP 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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Banco base | Banking and Financial Services | 1000 | $150M | Mexico | Microsoft | Microsoft Dynamics GP Accounts Payable | AP Automation | 2016 | n/a |
In 2016, Banco Base implemented Microsoft Dynamics GP Accounts Payable as its AP Automation application to centralize supplier invoice processing and payment scheduling across branches and headquarters. The deployment established a single accounts payable backbone for MXP and USD supplier payments, expense control, and cost center level reporting, supporting both staff advances and supplier refunds.
Microsoft Dynamics GP Accounts Payable was configured to handle invoice registration for rents, services, referenced payments and purchase orders, management of staff advances, travel expense processing and reimbursements, assignment of cost centers and accounting allocations, and application of payments against supplier balances. The implementation also encompassed petty cash reconciliation, amortizations, fixed asset registration workflows tied to payment events, and processing of American Express corporate expense invoices as part of the AP Automation scope.
The AP implementation integrated operationally with the institution’s Microsoft Dynamics Great Plains records for invoice posting, used interfaces to load accounting information with other internal systems and areas, and incorporated SIBASE for account and branch level consultation plus Excel data imports. FRX served as the reporting layer at branch and cost center level, and Contpaqi remained in use for customer billing workflows, while payments were validated against bank records as part of the payment application process. The system operated in close coordination with Treasury, Purchasing, Tax, Legal and Financial Planning functions.
Governance and process controls included review and validation of payment information forms and expense requests, scheduled payments and bank reconciliation, electronic and physical invoice filing, monthly reporting of expense variations by branch and cost center for directors and managers, and preparation of audit deliverables. Operational ownership included cost center analysts and accounting staff providing branch level support, centralized scheduling of supplier payments, and routine coordination between AP operations and cross functional stakeholders to enforce process controls and data consistency.
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Better Life Technology | Manufacturing | 150 | $20M | United States | Microsoft | Microsoft Dynamics GP Accounts Payable | AP Automation | 2014 | n/a |
In 2014, Better Life Technology implemented Microsoft Dynamics GP Accounts Payable as its AP Automation solution, deploying the Microsoft Dynamics GP Accounts Payable application within the company finance organization. The implementation was executed at the 150-employee manufacturing firm in the United States, aligning AP processing to established daily and month-end financial routines.
The Microsoft Dynamics GP Accounts Payable deployment focused on core AP Automation capabilities, including vendor master data management, invoice capture and entry, invoice posting, payment processing including check runs and electronic payments, and basic approval workflow configuration. Configuration work reflected the organization’s need for daily invoice distribution and integration with cash management processes, while supporting standard accounts payable posting and month-end close cycles.
Operational integrations leveraged the existing Microsoft Dynamics GP environment, which included Electronic Check Deposit Processing with the bank and automated import of Bill of Lading information from UPS and FedEx into Great Plains. The AP Automation deployment was positioned to interoperate with those bank interfaces and carrier data feeds so payables can reconcile with daily cash balance files and broader receivables posting activities.
Governance and process alignment emphasized adherence to daily posting and month-end schedules, maintenance of vendor files, and coordination between accounts payable and treasury functions for payment clearing and reporting. The implementation anchored AP workflows within the company’s established financial control framework, using Microsoft Dynamics GP Accounts Payable to centralize invoicing, vendor payments, and routine AP operations.
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BNP Paribas Real Estate UK | Construction and Real Estate | 1300 | $228M | United Kingdom | Microsoft | Microsoft Dynamics GP Accounts Payable | AP Automation | 2014 | n/a |
In 2014, BNP Paribas Real Estate UK implemented Microsoft Dynamics GP Accounts Payable as part of its AP Automation capability. The Microsoft Dynamics GP Accounts Payable deployment supported centralized accounts payable processing across the UK finance organization, focusing on invoice processing, payment runs and cash application.
The implementation configured functional modules for invoice capture and validation, vendor ledger management, weekly payment runs executed through Dynamics GP, accounts payable reporting, and unapplied cash allocation workflows. Expense processing and compliance controls were part of the scope, with procedures to ensure HMRC mileage compliance and policy adherence for employee expenses.
Operational integrations included Concur Solutions for employee expense capture, ProActis for supplier invoice processing, and Access Dimensions for supplemental invoice entry, with Microsoft Office used for reporting and analysis. The solution covered Finance and Accounts Payable teams, supplier query handling, and close collaboration with HR on sensitive expense and compliance issues.
Governance emphasized user training on Concur administration and Dynamics GP Accounts Payable procedures, enforcement of internal expense policy, controlled weekly payment runs, and routine report creation to support operational oversight. Day to day operations documented for the environment included processing invoices on ProActis and Access Dimensions, executing payment runs in Microsoft Dynamics GP Accounts Payable, applying unallocated cash, and providing supplier and employee support.
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Transportation | 2150 | $550M | Canada | Microsoft | Microsoft Dynamics GP Accounts Payable | AP Automation | 2013 | n/a |
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Distribution | 220 | $30M | Canada | Microsoft | Microsoft Dynamics GP Accounts Payable | AP Automation | 2013 | n/a |
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Leisure and Hospitality | 8000 | $500M | United States | Microsoft | Microsoft Dynamics GP Accounts Payable | AP Automation | 2005 | n/a |
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Transportation | 4000 | $3.0B | United States | Microsoft | Microsoft Dynamics GP Accounts Payable | AP Automation | 2009 | n/a |
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Transportation | 100 | $13M | United States | Microsoft | Microsoft Dynamics GP Accounts Payable | AP Automation | 2011 | n/a |
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Retail | 2100 | $298M | Canada | Microsoft | Microsoft Dynamics GP Accounts Payable | AP Automation | 2017 | n/a |
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Leisure and Hospitality | 300 | $35M | United States | Microsoft | Microsoft Dynamics GP Accounts Payable | AP Automation | 2017 | n/a |
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Buyer Intent: Companies Evaluating Microsoft Dynamics GP Accounts Payable
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