List of Microsoft Dynamics NAV Accounts Receivable Customers
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Since 2010, our global team of researchers has been studying Microsoft Dynamics NAV 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 NAV 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 NAV Accounts Receivable for AR Automation include: P.J. Lhuillier, a Philippines based Banking and Financial Services organisation with 8000 employees and revenues of $350.0 million, Ullrich Aluminium Pty Ltd, a Australia based Manufacturing organisation with 625 employees and revenues of $120.0 million, DNP America, a United States based Manufacturing organisation with 50 employees and revenues of $24.0 million, American Ring, a United States based Manufacturing organisation with 90 employees and revenues of $12.0 million and many others.
Contact us if you need a completed and verified list of companies using Microsoft Dynamics NAV 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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American Ring | Manufacturing | 90 | $12M | United States | Microsoft | Microsoft Dynamics NAV Accounts Receivable | AR Automation | 2015 | Western Computer |
In 2015, American Ring implemented Microsoft Dynamics NAV Accounts Receivable to centralize and automate finance and receivables processes, classified under AR Automation. The deployment used Microsoft Dynamics NAV 2015 as the platform and targeted the company finance and accounts receivable functions.
Western Computer served as the implementation partner and delivered configuration, KPI reporting, and finance process optimizations described in the case study. Functional capabilities implemented included automated billing workflows, accounts receivable ledger management, and KPI dashboards for days past due and cash application visibility within Microsoft Dynamics NAV Accounts Receivable.
The implementation emphasized automated billing and collections orchestration, aligning invoice generation, aging visibility, and cash application workflows to standardize AR operations. Operational scope encompassed the finance organization and AR operators supporting American Ring manufacturing operations in the United States, scaled for a 90 employee manufacturer.
KPI reporting and process changes provided by Western Computer produced explicit operational outcomes, the automated billing process saved about 8 hours per day and reduced average days past due by 1.7 days as reported in the case study. Governance shifted toward AR workflow standardization and KPI driven monitoring to sustain ongoing finance optimizations.
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DNP America | Manufacturing | 50 | $24M | United States | Microsoft | Microsoft Dynamics NAV Accounts Receivable | AR Automation | 2011 | Calsoft Systems |
In 2011, DNP America implemented Microsoft Dynamics NAV Accounts Receivable with Calsoft Systems, initiating a finance-focused deployment that emphasized Accounts Receivable capability within its broader NAV finance modules. The implementation was executed for the companys finance organization in the United States, aligning core AR processes and controls to the Microsoft Dynamics NAV platform.
The Microsoft Dynamics NAV Accounts Receivable deployment concentrated on AR Automation workflows including invoice posting and aging, structured collections workflows, and electronic approval routing as part of later upgrade cycles. Configuration work extended NAV finance module settings to support centralized AR ledger management, payment posting workflows, and role based approval sequencing consistent with AR Automation practices.
Calsoft Systems delivered the initial implementation and supported subsequent upgrade phases that migrated manual approval processes into electronic workflows, reflecting an operational shift toward system enforced approvals and documented audit trails. Integrations are not specified in source materials, therefore the narrative focuses on NAV native AR modules and the introduction of workflow capabilities during upgrades.
Governance changes centered on tightening authorization paths for receivables approvals and formalizing workflow ownership within the finance function, with upgrades used as the vehicle to roll out electronic approval standards. The implementation narrative documents Microsoft Dynamics NAV Accounts Receivable as the platform for AR Automation and for establishing process controls and automated approval workflows within DNP Americas finance organization.
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P.J. Lhuillier | Banking and Financial Services | 8000 | $350M | Philippines | Microsoft | Microsoft Dynamics NAV Accounts Receivable | AR Automation | 2007 | n/a |
In 2007, P.J. Lhuillier implemented Microsoft Dynamics NAV Accounts Receivable to support AR Automation for collections and corporate finance functions. The deployment targeted collections operations tied to the JUST JEWEL CREDIT CARD product and established Microsoft Dynamics NAV Accounts Receivable as the central ledger for accounts receivable posting and journal reporting within the company in the Philippines.
Configuration focused on accounts receivable posting, manual data entry workflows, bank reconciliation, and reporting. Functional capabilities implemented include recording accounts receivable transactions in Navision, reviewing posted AR entries, generating credit notices, and producing IST Report and Payment Advice Report outputs for collections processing. The system also supported printing of general journal reports for supervisory review and managerial sign off, embedding an approval step into day to day AR operations.
Integrations were implemented with bank portals BDO and BPI to enable download and monitoring of bank statements and payment advices, and to support automated and manual matching of bank reports against AR posted in Microsoft Dynamics NAV Accounts Receivable. Operational coverage centered on the collections team and finance staff responsible for bank statement reconciliation, report generation, and journal preparation, with explicit tasks performed by collections assistants for statement retrieval, matching, and system entry.
Governance and workflow changes emphasized review and sign off, with printed general journal reports routed to supervisors and managers for authorization. The implementation reinforced structured AR reconciliation and documentation practices, aligning day to day collections activities with formal journal reporting and supervisory approvals.
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Manufacturing | 625 | $120M | Australia | Microsoft | Microsoft Dynamics NAV Accounts Receivable | AR Automation | 2010 | n/a |
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