List of Oracle PeopleSoft Receivables Customers
Austin, 78741, TX,
United States
Since 2010, our global team of researchers has been studying Oracle PeopleSoft Receivables 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 Oracle PeopleSoft Receivables 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 Oracle PeopleSoft Receivables for AR Automation include: Independence Health Group, a United States based Insurance organisation with 14000 employees and revenues of $31.10 billion, AutoZone, a United States based Retail organisation with 69440 employees and revenues of $16.25 billion, Jefferies, a United States based Banking and Financial Services organisation with 7822 employees and revenues of $7.03 billion, University of Queensland, a Australia based Education organisation with 7500 employees and revenues of $1.89 billion, Salt Lake County, UT, a United States based Government organisation with 3500 employees and revenues of $1.58 billion and many others.
Contact us if you need a completed and verified list of companies using Oracle PeopleSoft Receivables, 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 Oracle PeopleSoft Receivables 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
AutoZone | Retail | 69440 | $16.3B | United States | Oracle | Oracle PeopleSoft Receivables | AR Automation | 2012 | n/a |
In 2012, AutoZone implemented Oracle PeopleSoft Receivables as part of an AR Automation initiative. The deployment used PeopleSoft 9.1 accounts receivable capabilities to standardize invoice-to-cash workflows across corporate finance and retail revenue operations. Implementation emphasis was on configuring billing, cash application, collections, credit management and dispute management functional areas consistent with AR Automation best practices, with module configuration aligned to Accounts Receivable business function requirements. The program framed PeopleSoft as the central AR processing engine to support corporate finance control and transactional consistency.
From Nov 2012 to Apr 2013 a Functional Lead based in the Greater Memphis Area led the PeopleSoft 9.1 AR module configuration, unit testing and business process definition for Oracle PeopleSoft Receivables. Governance workstreams focused on role based controls, AR workflow orchestration and reconciliation processes, with the Functional Lead coordinating finance stakeholder requirements and cutover readiness. The implementation narrative centers on AutoZone Oracle PeopleSoft Receivables impacting accounts receivable, collections and credit operations under centralized finance stewardship.
|
|
|
Chubb Insurance Australia | Insurance | 800 | $178M | Australia | Oracle | Oracle PeopleSoft Receivables | AR Automation | 2019 | n/a |
In 2019 Chubb Insurance Australia implemented Oracle PeopleSoft Receivables as part of an AR Automation initiative to centralize management of premium receivables and reinsurance recoveries across its Asia Pacific finance operations. The deployment was led from the APAC finance operations function and positioned Oracle PeopleSoft Receivables as the core application for accounts receivable workflows and monthly receivables reporting.
The implementation configured standard AR Automation capabilities such as invoicing and billing controls, collections workflow, cash application and aging analytics to support premium collections and reinsurance recoveries. Oracle PeopleSoft Receivables was extended with data quality enhancements for a local receivables installation in Indonesia and targeted configuration for regional receivables processes.
Operational coverage focused on shared services and country finance teams across APAC, with a specific deployment of the receivables module in a local China system noted as part of the rollout. The program ran alongside other finance applications implemented in the region, including a Concur travel and expense system, requiring coordination between receivables, travel expense and regional finance reporting functions.
Governance and process change included establishment of monthly reporting on receivables and recoveries, creation and maintenance of SOPs and training materials, and ongoing stakeholder training and support to standardize collections and recoveries processes. Project activity emphasised process re engineering and iterative enhancements rather than one time cutover, with regional finance operations maintaining oversight of rollout and operational handover.
|
|
|
Independence Health Group | Insurance | 14000 | $31.1B | United States | Oracle | Oracle PeopleSoft Receivables | AR Automation | 2018 | n/a |
In 2018, Independence Health Group implemented Oracle PeopleSoft Receivables. Oracle PeopleSoft Receivables was deployed as the companys AR Automation solution to centralize billing, collections, account adjustments, and refunds for member accounts across its insurance business.
The implementation focused on core receivables functionality, configured to support billing and invoicing workflows, cash application, dispute handling, un-posts and re-posts for misapplied funds, and refund processing. Configuration aligned PeopleSoft Accounts Receivable with Accounts Payable posting controls to ensure consistent account maintenance and invoice lifecycle management.
Operational integrations were executed with member eligibility and verification systems including Market Place, Edefics, and ECS, and with Highmark Integrated Billing Systems for claim review and adjudication support. Day to day operational scope included client service and managed care coordination teams handling member benefit responsibility inquiries, payments and billing errors, and invoice investigations using Oracle PeopleSoft Receivables.
Governance and process changes emphasized profile updates, managed care coordination, and structured billing error workflows to manage payments, refunds, and re-posts. Implementation tied AR Automation processes to member service operations and claims review workflows to streamline account resolution and maintain consistent billing and refund procedures.
|
|
|
Jefferies | Banking and Financial Services | 7822 | $7.0B | United States | Oracle | Oracle PeopleSoft Receivables | AR Automation | 2014 | n/a |
In 2014 Jefferies implemented Oracle PeopleSoft Receivables as part of an AR Automation program, deploying the application within a broader PeopleSoft Financials 9.2 footprint. The rollout targeted corporate finance and shared services at the parent company level and included customized configurations for multiple business units spanning equities, wealth management and investment banking.
Oracle PeopleSoft Receivables was configured alongside PeopleSoft Financials 9.2 GL, AP and AR BI modules to establish end to end accounts receivable workflows, including billing, cash application, collections and AR reporting. Implementation work covered requirements definition, configuration, user acceptance testing, production support and end user training, with SQR and SQL query development used to automate recurring reports and support ad hoc financial reporting.
The deployment included integrations to banking and payment controls, most notably the JP Morgan Chase Positive Pay bank module integrated to MHC Document Express check processing to strengthen cash controls and audit traceability. Operational coverage was global for PeopleSoft end users, and subsequent FY 2019 infrastructure work integrated Windows 10 application changes and network upgrades to reduce client issues and stabilize PeopleSoft access.
Governance emphasized IT risk and control for SOX compliance, with leadership in control validation, testing and remediation embedded in the rollout. Change management formalized UAT cycles, training and production support handoffs within the Global Corporate Systems team to standardize month end close and AR operating procedures.
Reported outcomes tied directly to the implementation include a reduction in quarter end close from 3.5 weeks to 2 weeks, 100% compliance with SOX audit guidelines following the Positive Pay integration, and reported productivity improvements from infrastructure and reporting automation of 20% and 25% respectively. The program centralized AR Automation capabilities on Oracle PeopleSoft Receivables while retaining business unit specific processes through targeted configuration.
|
|
|
Oceaneering International Singapore | Oil, Gas and Chemicals | 110 | $50M | Singapore | Oracle | Oracle PeopleSoft Receivables | AR Automation | 2010 | n/a |
In 2010, Oceaneering International Singapore implemented Oracle PeopleSoft Receivables to centralize accounts receivable processing within an AR Automation context. The deployment focused on formalizing invoice generation and AR workflows for the company finance function, supporting billing activities tied to ROV, DTS and Inspection departments and aligning receivables processing with month end close cycles.
Oracle PeopleSoft Receivables was configured to handle core AR Automation capabilities including customer invoice creation, intercompany billing, AR aging and payment analysis, cash book maintenance and bank reconciliation. The implementation supported preparation of journals for accruals on job cost, sales reserves, intercompany billing, billed and unbilled AR, commissions, tax liabilities and exchange differences on AR payments, reflecting standard accounts receivable and general ledger interfacing patterns.
Operational coverage extended across Oceaneering International Singapore finance and included coordination and oversight of internal administrative and accounting staff in Batam, India, Malaysia, Thailand, Japan, China and Vietnam. Day to day activities routed through the PeopleSoft Receivables application included liaising with customers on billing and payment status, issuing intercompany invoices on deadline and performing AR payment analysis to support month end closing.
Governance was exercised through documented month end procedures and managerial review, with responsibilities for tax and compliance activities integrated into AR workflows. The finance team used Oracle PeopleSoft Receivables to collect required documentation for tax audits and to support multi jurisdiction tax filings including Singapore GST, India service and purchase tax calculations, Papua New Guinea GST and payroll tax, New Zealand payroll tax and collection of withholding tax certificates.
|
|
|
|
Government | 3500 | $1.6B | United States | Oracle | Oracle PeopleSoft Receivables | AR Automation | 2019 | n/a |
|
|
|
|
Education | 1700 | $280M | India | Oracle | Oracle PeopleSoft Receivables | AR Automation | 2014 | n/a |
|
|
|
|
Education | 1800 | $155M | Australia | Oracle | Oracle PeopleSoft Receivables | AR Automation | 2024 | n/a |
|
|
|
|
Education | 7500 | $1.9B | Australia | Oracle | Oracle PeopleSoft Receivables | AR Automation | 2008 | n/a |
|
|
|
|
Non Profit | 2251 | $181M | Australia | Oracle | Oracle PeopleSoft Receivables | AR Automation | 2009 | Integrated Business Technologies |
|
Buyer Intent: Companies Evaluating Oracle PeopleSoft Receivables
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
|---|---|---|---|---|---|---|---|---|
| No data found | ||||||||