List of Microsoft Dynamics NAV Purchase to Pay Customers
Redmond, 98052-6399, WA,
United States
Since 2010, our global team of researchers has been studying Microsoft Dynamics NAV Purchase to Pay 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 Purchase to Pay for Procure to Pay 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 Purchase to Pay for Procure to Pay include: NICOL House, a India based Consumer Packaged Goods organisation with 1000 employees and revenues of $115.0 million, Soex Flora, a India based Distribution organisation with 200 employees and revenues of $30.0 million, Springwel Mattresses, a India based Retail organisation with 150 employees and revenues of $20.0 million, P&O International, a India based Manufacturing organisation with 100 employees and revenues of $10.0 million, A Decore, a India based Retail organisation with 30 employees and revenues of $2.0 million and many others.
Contact us if you need a completed and verified list of companies using Microsoft Dynamics NAV Purchase to Pay, 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 Purchase to Pay 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!
Apply Filters For Customers
| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
A Decore | Retail | 30 | $2M | India | Microsoft | Microsoft Dynamics NAV Purchase to Pay | Procure to Pay | 2016 | n/a |
In 2016, A Decore implemented Microsoft Dynamics NAV Purchase to Pay to establish a Procure to Pay backbone for its retail furnishing and decor operations in India. The engagement ran for 2.5 months and was led through functional documentation and implementation activities, focusing on configuring Procure to Pay workflows rather than a multi‑phase enterprise rollout.
The implementation included configuration and go‑live of core modules, specifically Purchase & Payable, Sales & Receivable, Warehouse Basic, Production BOM, Fixed Assets, and Inventory with item tracking, together with GST and TDS tax handling. Microsoft Dynamics NAV Purchase to Pay was configured to support end to end purchasing transactions, supplier invoice processing into payables, inventory receipt and item tracking, and basic production bill of materials support for furnishing assembly workflows.
Operational coverage targeted procurement, accounts payable and receivable, warehouse operations, production planning and fixed asset accounting within a single company footprint of approximately 30 employees. Governance activity centered on delivering functional documentation, role based access and configuration controls for GST and TDS compliance, and standardizing purchase to pay procedures across procurement, inventory and finance teams.
|
|
|
NICOL House | Consumer Packaged Goods | 1000 | $115M | India | Microsoft | Microsoft Dynamics NAV Purchase to Pay | Procure to Pay | 2014 | n/a |
In 2014, NICOL House implemented Microsoft Dynamics NAV Purchase to Pay as a focused Procure to Pay deployment. The program ran for two years and nine months and was documented and executed as part of a broader Microsoft Dynamics NAV initiative that extended the existing Microsoft Dynamics NAV 2013 R2 environment.
The implementation covered functional documentation and configuration of core modules, including Manufacturing, Inventory, Purchase & Payable, Sales & Receivable, Planning, Finance, Warehouse & Service, and Fixed Assets. Microsoft Dynamics NAV Purchase to Pay was configured to support standard procure to pay workflows such as purchase requisitions and purchase orders, goods receipt processing, supplier invoicing and invoice matching, vendor master management, and accounts payable accounting flows.
Operational scope included procurement, finance, warehouse, manufacturing, sales and service functions within NICOL House in India, aligning the Microsoft Dynamics NAV Purchase to Pay application with end to end purchasing and payables responsibilities. The work emphasized cross functional integration between inventory and purchasing records and finance ledgers without introducing named third party integrations.
Governance and rollout relied on comprehensive functional documentation to drive process standardization, configuration governance, and phased module activation across departments. Implementation activities centered on aligning procurement controls with accounts payable processes and embedding documented workflows into user training and operational handover.
|
|
|
P&O International | Manufacturing | 100 | $10M | India | Microsoft | Microsoft Dynamics NAV Purchase to Pay | Procure to Pay | 2015 | n/a |
In 2015, P&O International implemented Microsoft Dynamics NAV Purchase to Pay under a Procure to Pay initiative. The engagement lasted 2.5 months and delivered functional documentation and implementation covering Purchase & Payable, Sales & Receivable, Warehouse (Basic), Inventory, Assembly BOM, and GST & TDS.
The Microsoft Dynamics NAV Purchase to Pay implementation configured core Procure to Pay workflows including purchase order creation, goods receipt and inventory posting, accounts payable invoice processing, and vendor payment processing. Assembly BOM capabilities were configured to support manufactured assemblies and component tracking, while Inventory and Warehouse Basic modules handled stock valuation and basic warehouse transactions. GST and TDS were implemented to align tax calculation and statutory reporting with Indian tax requirements.
Operational coverage included procurement, finance and accounting, warehouse operations, inventory control, and assembly operations within P&O International's manufacturing organization in India. The project emphasized module-level configuration and functional documentation rather than external system integrations, reflecting the scope defined in project notes.
Governance and rollout were grounded in delivered functional documentation, which guided configuration, process alignment and handover to business users. Implementation ownership centered on configuring Microsoft Dynamics NAV modules to enforce standardized purchase to pay controls and tax handling across the identified business functions.
|
|
|
Soex Flora | Distribution | 200 | $30M | India | Microsoft | Microsoft Dynamics NAV Purchase to Pay | Procure to Pay | 2016 | Godrej Infotech |
In 2016, Soex Flora implemented Microsoft Dynamics NAV Purchase to Pay to introduce Procure to Pay controls across its distribution and export operations. The deployment was led by Godrej Infotech and ran on IBM X Series Intel Xeon based servers with Life Keeper data replication and Windows Server 2000 infrastructure, using Windows 2000 Terminal Server for multiuser access.
The implementation was built on Microsoft Dynamics Navision 3.7 and configured with General Ledger, Purchases and Payables, Sales and Receivables, Inventory Management, Basic Manufacturing, and India Exports and LC modules. Configuration focused on consignment cost allocation, batch number traceability from polyhouse through post production grading to refrigerated dispatch, and export document workflows tied to letters of credit.
Operational coverage spanned the Mumbai head office and the Pune farm with 13 independent polyhouse production units, plus the central post production packing and refrigeration house. The solution centralized delivery instructions and production to delivery scheduling for auction houses and wholesale buyers, and instrumented assignment of export related expenses to individual consignments to enable origin tracking and cost visibility.
Governance and rollout were coordinated by Project Head Arif Fazlani with Godrej Infotech as implementation partner, and the program replaced a prior reliance on Tally for accounting and basic records. With Microsoft Dynamics NAV Purchase to Pay in place Soex Flora reported speedier deliveries and improved supply chain management as explicit outcomes of the ERP deployment.
|
|
|
Springwel Mattresses | Retail | 150 | $20M | India | Microsoft | Microsoft Dynamics NAV Purchase to Pay | Procure to Pay | 2014 | n/a |
In 2014 Springwel Mattresses implemented Microsoft Dynamics NAV Purchase to Pay in the Procure to Pay category. The engagement focused on establishing a cohesive procure to pay capability within the retailer's ERP landscape to support procurement, payables and upstream inventory controls.
Implementation scope included functional documentation and end to end implementation of Microsoft Dynamics NAV modules, specifically Manufacturing, Inventory, Purchase & Payable, Sales & Receivable, Planning, Finance, Warehouse & Service, and Fixed Assets. Configuration emphasized Purchase to Pay workflows, purchase order processing, supplier invoicing and accounts payable controls, aligned with inventory and manufacturing transaction flows.
The solution was realized within the Microsoft Dynamics NAV application stack, with internal orchestration across finance, procurement, warehouse and manufacturing functional modules. Integrations with external systems are not specified, the deployment concentrated on module-to-module integration inside Microsoft Dynamics NAV to unify transaction and master data across procurement, sales and finance functions.
Governance and rollout were delivered as a structured program over a two year project timeline, driven by functional documentation and staged module configuration. The implementation narrative documents role level contributions in functional design and system implementation, and indicates cross functional process alignment across procurement, finance, operations and warehouse teams.
|
Buyer Intent: Companies Evaluating Microsoft Dynamics NAV Purchase to Pay
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
|---|---|---|---|---|---|---|---|---|
| No data found | ||||||||