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Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Michelin, an e2open customer evaluated Oracle Transportation Management

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

List of Oobj NFe Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight Insight Source
Danone Brazil Consumer Packaged Goods 3300 $2.4B Brazil Oobj Oobj NFe AP Automation 2017 n/a In 2017, Danone Brazil implemented Oobj NFe to manage electronic invoice issuance and consolidate fiscal invoicing workflows. Oobj NFe was deployed as an AP Automation application to support Finance and Tax business functions responsible for NFe generation and compliance in Brazil. The implementation centered on the NFe emission and invoicing module within Oobj NFe, configuring automated document creation, fiscal validation, and transmission routines aligned with Brazilian electronic invoice requirements. Configuration work included mapping fiscal metadata, configuring tax rule sets, and automating invoice lifecycle steps from issuance to status reconciliation. Oobj NFe was integrated with Danone Brazil's SAP ERP to exchange master data, invoice posting information, and tax metadata, creating an end to end AP Automation flow between the ERP and the electronic invoicing engine. The integration enabled synchronized invoice records between SAP and Oobj NFe, supporting downstream accounting and fiscal reporting processes. Operational coverage targeted Danone Brazil’s Finance and Tax teams across the country, centralizing NFe issuance and standardizing invoice issuance processes. The deployment introduced governance around fiscal document generation and compliance workflows, and it reduced monthly NFe costs by approximately 40 percent as reported.
Paqueta Brazil Retail 6000 $400M Brazil Oobj Oobj NFe AP Automation 2013 n/a In 2013 Paqueta Brazil implemented Oobj NFe as an AP Automation initiative, running a 'Loja do Futuro' pilot that trialed mobile point of sale issuance of consumer electronic invoices. The deployment centered on Oobj NFe's NFC-e capability for consumer electronic invoice emission to support in-store fiscal processes and point of sale checkout workflows in Brazilian retail stores. The implementation configured the Oobj NFe NFC-e module to issue consumer electronic invoices from mobile POS devices, embedding invoice generation into checkout flows and store transaction processing. Functional capabilities implemented focused on NFC-e emission, mobile POS integration for real time invoice creation at point of sale, and support for Brazilian fiscal emission requirements as part of store operations. Operational coverage was retail store checkout and store operations under the 'Loja do Futuro' pilot, impacting store-level finance and front line sales functions. The rollout approach emphasized mobile issuance from POS devices, enabling faster checkout and mobile invoice issuance in stores as reported in press coverage, with governance aligned to retail fiscal process requirements.
Rebic Brazil Manufacturing 250 $45M Brazil Oobj Oobj NFe AP Automation 2017 n/a In 2017, Rebic Brazil implemented Oobj NFe as an AP Automation solution to modernize high-volume electronic invoice issuance and strengthen fiscal compliance across its Brazil distribution operations. The deployment was focused on automated emission workflows and monitoring to support continuous invoice throughput and fiscal reliability. Implementation centered on the Oobj NFe electronic invoice emission and monitoring capabilities. Configuration emphasized high-volume emission processing consistent with vendor reporting of around 15,000 NFes per day, with functional emphasis on emission engine behavior, real-time status monitoring, and vendor-supported 24/7 operational availability for invoice operations. Operational scope covered distribution invoicing and finance/AP teams responsible for fiscal document issuance and compliance. Integrations with other back-office systems are not specified in the source material, so governance relied on continuous emission monitoring and vendor support to maintain operational throughput and fiscal reliability.
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