List of Microsoft Dynamics GP Accounts Receivable Customers
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United States
Since 2010, our global team of researchers has been studying Microsoft Dynamics GP Accounts Receivable 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 Receivable for AR 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 Receivable for AR Automation include: Airlines Reporting Corporation, a United States based Professional Services organisation with 450 employees and revenues of $100.0 million, Aubrey Organics, a United States based Consumer Packaged Goods organisation with 25 employees and revenues of $8.0 million, Mekorma Enterprises, a United States based Professional Services organisation with 16 employees and revenues of $2.0 million, Orr Safety Corporation, a United States based Distribution organisation with 10 employees and revenues of $1.0 million and many others.
Contact us if you need a completed and verified list of companies using Microsoft Dynamics GP Accounts Receivable, 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 |
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Airlines Reporting Corporation | Professional Services | 450 | $100M | United States | Microsoft | Microsoft Dynamics GP Accounts Receivable | AR Automation | 2009 | n/a |
In 2009, Airlines Reporting Corporation implemented Microsoft Dynamics GP Accounts Receivable as the core AR Automation platform. The deployment focused on embedding accounts receivable controls and settlement processing into Great Plains while supporting SPMI financial workflows owned by Financial Services and Settlement Operations.
The Microsoft Dynamics GP Accounts Receivable implementation included configuration of receivables ledgers, subsidiary integrations for SPMI accounts, and accounting rules for ARC pay financial instruments tied to settlement processing. Teams redesigned SPMI reports and business events to accommodate two distinct databases, and built Excel and Access models that consumed Microsoft Dynamics and operational system extracts from TAMIS, TASF, and Dbase to automate journal entry generation and reconciliations.
Integrations and operational coverage included a settlement ledger of agent and airline data feeding directly into Great Plains, and a Payment Hub to manage pay and draft flows for agents and airlines. Operational activities supported by the implementation included daily monitoring of automated postings, weekly manual integration journal entries, monthly close activities for the SPMI subsidiary, and credit card subledger reconciliations for four providers into the general ledger.
Governance and process transformation were formalized through Blackline implementation for paperless account reconciliations across AR, SPMI, and TASF balance sheet accounts, monthly review of over 60 reconciliations, user acceptance testing for Microsoft Dynamics changes related to SPMI, and documented accounting policies and procedures. The program completed the first phase of ARC’s Digital Transformation and advanced into a second phase focused on sunsetting mainframe components and operationalizing the settlement ledger and Payment Hub.
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Aubrey Organics | Consumer Packaged Goods | 25 | $8M | United States | Microsoft | Microsoft Dynamics GP Accounts Receivable | AR Automation | 2006 | Columbus |
In 2006, Aubrey Organics implemented Microsoft Dynamics GP Accounts Receivable as part of an AR Automation deployment. The implementation targeted accounts receivable and order to cash workflows for the company's United States e commerce operations, eliminating manual order entry and centralizing invoice presentment and payment collection.
The deployment integrated Aubrey Organics' e commerce storefront with Microsoft Dynamics GP using Nodus, and included a payment portal integration to automate invoice presentment, payment capture, and reconciliation. Functional configuration focused on Microsoft Dynamics GP Accounts Receivable routines for invoice generation, payment posting, and automated AR reconciliation.
InterDyn BMI is named in the vendor case study as the implementing partner, and Columbus is listed in customer records as an SI/VAR. Governance and process changes emphasized removing manual order entry from sales and customer service workflows and shifting reconciliation to automated GP processes, with the AR Automation scope limited to United States e commerce order flows.
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Mekorma Enterprises | Professional Services | 16 | $2M | United States | Microsoft | Microsoft Dynamics GP Accounts Receivable | AR Automation | 2016 | n/a |
In 2016, Mekorma Enterprises implemented Microsoft Dynamics GP Accounts Receivable as part of an AR Automation initiative to centralize recurring billing and payment processing in the United States. The implementation paired Microsoft Dynamics GP Accounts Receivable with a Nodus payment and recurring-billing solution, with the engagement described in vendor case materials as automating recurring billing and securing credit-card data.
Configuration focused on Receivables capabilities for scheduled invoicing and automated payment application, with inferred use of the GP receivables module to manage billing schedules, invoice generation, and cash posting workflows. The deployment emphasized automation of recurring billing cycles and removal of manual invoice reissuance, aligning system configuration to standard AR Automation functional workflows such as payment capture, invoice lifecycle management, and automated remittance posting.
Integrations were implemented between Microsoft Dynamics GP Accounts Receivable and Nodus payment tooling to capture and process recurring payments and to handle secure credit-card data within the payment flow. Payment events from the Nodus solution were mapped into GP for automated posting and reconciliation, creating an integrated payment-to-ledger path that reduced handoffs between systems and consolidated AR transaction records inside Microsoft Dynamics GP Accounts Receivable.
Operational scope concentrated on finance and collections processes across Mekorma Enterprises in the United States, with governance oriented around centralized AR processing and automated billing workflows. The combined Microsoft Dynamics GP Accounts Receivable and Nodus integration is documented as improving billing efficiency and collections, reflecting a shift in AR operational controls toward scheduled billing and integrated payment processing.
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Orr Safety Corporation | Distribution | 10 | $1M | United States | Microsoft | Microsoft Dynamics GP Accounts Receivable | AR Automation | 2000 | Velosio |
In 2000, Orr Safety Corporation implemented Microsoft Dynamics GP Accounts Receivable as part of a broader Microsoft Dynamics GP finance deployment. The engagement targeted the distribution business in the United States and focused on automating Accounts Receivable processes and linking order processing to billing.
The Microsoft Dynamics GP Accounts Receivable implementation, classified in the AR Automation category, configured core AR ledgers, customer invoicing, and collections workflows. The deployment emphasized invoice navigation and order to invoice reconciliation, and included third party enhancements to extend billing and collections capabilities within GP.
Velosio executed a multi phase GP upgrade and managed configuration, testing, and cutover activities across finance, order management, and accounts payable functions. Integrations were delivered through third party enhancements to improve invoice to order navigation and streamline collections workflows, aligning system behavior with operational order to invoice processes.
Project governance established standardized AR procedures and tightened order to invoice handoffs, reducing manual reconciliation steps. The partner case narrative documents improved system speed and a reduction in manual steps as outcomes of the upgrade, with operational impact concentrated in finance and order management.
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Buyer Intent: Companies Evaluating Microsoft Dynamics GP Accounts Receivable
- Internet Archive, a United States based Non Profit organization with 169 Employees
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