List of Microsoft Dynamics NAV Accounts Payable Customers
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Since 2010, our global team of researchers has been studying Microsoft Dynamics NAV 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 NAV 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 NAV Accounts Payable for AP Automation include: Ametek, a United States based Manufacturing organisation with 21500 employees and revenues of $6.94 billion, Rudolf Lietz, a Philippines based Distribution organisation with 102 employees and revenues of $10.0 million and many others.
Contact us if you need a completed and verified list of companies using Microsoft Dynamics NAV 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 NAV 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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Ametek | Manufacturing | 21500 | $6.9B | United States | Microsoft | Microsoft Dynamics NAV Accounts Payable | AP Automation | 2010 | n/a |
In 2010, Ametek implemented Microsoft Dynamics NAV Accounts Payable to centralize AP Automation for expense and card reconciliation workflows. The Microsoft Dynamics NAV Accounts Payable deployment was configured to support posting of CONCUR expense entries and to reconcile corporate credit card statements against submitted claims.
Implementation scope included support for CONCUR expense report validation under AMETEK Japan travel policy, reconciliation of credit card statements to expense claims, and manual follow up with employees on claims showing discrepancies. Functional capabilities implemented emphasized expense report posting, credit card charge reconciliation, general expenses journal entries in Navision, and bilingual invoice checking in Japanese and English to support cross-border processing.
Integrations centered on Concur expense management feeding posted entries into Microsoft Dynamics NAV Accounts Payable, and routine reconciliation of external card statements to Navision records. Operational coverage explicitly included AP staff responsibilities for checking CONCUR reports, reconciling statements, pursuing unclaimed credit card charges with employees, and supporting other AP role tasks related to general expenses and invoice verification.
Governance adjustments focused on embedding CONCUR validation checkpoints into AP workflows, instituting employee follow up processes for discrepancies, and formalizing reconciling procedures between credit card statements and NAV postings. The implementation positioned Microsoft Dynamics NAV Accounts Payable as the transactional ledger for expense postings, enabling consistent AP Automation controls across the documented Japan travel policy touchpoints.
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Rudolf Lietz | Distribution | 102 | $10M | Philippines | Microsoft | Microsoft Dynamics NAV Accounts Payable | AP Automation | 2019 | n/a |
In 2019, Rudolf Lietz implemented Microsoft Dynamics NAV Accounts Payable as an AP Automation deployment. The implementation, vendor Microsoft, focused on formalizing accounts payable workflows for Rudolf Lietz, Inc., a distribution company operating in the Philippines.
Microsoft Dynamics NAV Accounts Payable was configured to centralize invoice capture, voucher entry and posting, supplier ledger management, AP aging and approval workflow controls, leveraging standard AP Automation capabilities such as invoice matching and automated posting validations. Configuration emphasized voucher posting validation and staging, enabling review checkpoints prior to ledger posting and structured support for month-end close activities.
Operational coverage centered on the accounting function at the companys Philippines site, with on-site accounting staff executing daily AP processing and reconciliation tasks. The accounting officer duties captured in the deployment include reviewing the accuracy of accounts payable entries before posting AP vouchers, performing bank reconciliation and auditing petty cash, and preparing weekly and monthly management reports that are produced from the Microsoft Dynamics NAV Accounts Payable environment.
Governance and process controls were formalized through approval routing and audit trail configuration in the AP Automation system, with defined reviewer roles and voucher review workflows to support internal control and reporting to the chief accountant. The rollout emphasized operational discipline in accounts payable procedures, embedding AP Automation controls into existing month-end and audit processes.
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