List of Pentana DocuSmart Payable Customers
Melbourne, 3149, VIC,
Australia
Since 2010, our global team of researchers has been studying Pentana DocuSmart 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 Pentana DocuSmart 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 Pentana DocuSmart Payable for AP Automation include: Barry Bourke Motors Australia, a Australia based Automotive organisation with 350 employees and revenues of $142.0 million, Ralph D'Silva Motor Group Australia, a Australia based Automotive organisation with 150 employees and revenues of $80.0 million and many others.
Contact us if you need a completed and verified list of companies using Pentana DocuSmart 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 Pentana DocuSmart 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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Barry Bourke Motors Australia | Automotive | 350 | $142M | Australia | Pentana Solutions | Pentana DocuSmart Payable | AP Automation | 2022 | n/a |
In 2022, Barry Bourke Motors Australia implemented Pentana DocuSmart Payable. Pentana DocuSmart Payable is an AP Automation application used to support accounts payable and invoice processing across the companys Victorian dealerships.
Deployment centered on an online DocuSmart interface that allowed dealership staff to collate and process supplier invoices and public employee profile documents as part of AP operations. Implemented capabilities included invoice capture and indexing, document management and retention, automated workflow routing for approvals, and electronic attachment of supporting employee and supplier documentation.
Operational coverage focused on AP and finance teams across Barry Bourke Motors Australias Victorian sites, with daily use by dealership finance staff to manage supplier invoice intake and approval flows. Governance was adjusted to centralize invoice intake and standardize approval and document handling procedures within Pentana DocuSmart Payable, aligning processing workflows across multiple dealer locations.
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Ralph D'Silva Motor Group Australia | Automotive | 150 | $80M | Australia | Pentana Solutions | Pentana DocuSmart Payable | AP Automation | 2023 | n/a |
In 2023, Ralph D'Silva Motor Group Australia implemented Pentana DocuSmart Payable to support its accounts payable operations as an AP Automation solution. The implementation signal is drawn from an accounts payable specialist profile that shows DocuSmart being used for invoice processing and AP tasks at its Australian dealerships, indicating application-level adoption within the finance function. Pentana DocuSmart Payable is cited in context of dealer finance workflows and appears positioned as the primary AP Automation tool across the dealer network.
Configuration and usage align with core AP Automation functional modules, with emphasis on invoice capture and automated invoice processing workflows, approval routing, exception handling, and task orchestration for accounts payable staff. Operational scope covers accounts payable and finance functions at the companys Australian dealership sites, where accounts payable specialists use the application to manage invoice lifecycles and routine AP tasks. Governance is reflected in role based processing and approval workflows observed in the specialist profile, indicating structured operational controls within the AP process. The narrative focuses on system architecture and workflow implementation rather than on named third party integrations or quantified outcomes.
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