List of ProcessFlows Accounts Payable Customers
Winchester, SO23 8RY,
United Kingdom
Since 2010, our global team of researchers has been studying ProcessFlows Accounts 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 ProcessFlows Accounts 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 ProcessFlows Accounts Payable for AP Automation include: LexisNexis, a United States based Professional Services organisation with 11800 employees and revenues of $2.41 billion, Bernicia Group, a United Kingdom based Construction and Real Estate organisation with 650 employees and revenues of $105.0 million, Saltire, a United Kingdom based Construction and Real Estate organisation with 75 employees and revenues of $19.0 million and many others.
Contact us if you need a completed and verified list of companies using ProcessFlows Accounts 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 ProcessFlows Accounts 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!
Apply Filters For Customers
| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
|---|---|---|---|---|---|---|---|---|---|---|---|
 |
Bernicia Group | Construction and Real Estate | 650 | $105M | United Kingdom | ProcessFlows | ProcessFlows Accounts Payable | AP Automation | 2011 | n/a |
In 2014 Bernicia Group implemented ProcessFlows Accounts Payable to automate its purchase-to-pay and accounts payable process, deploying a solution categorized as AP Automation for its UK housing provider operations. The project established a centralized invoice processing workflow aimed at reducing manual handling across the finance function.
The deployment of ProcessFlows Accounts Payable emphasized automation of invoice routing and three-way matching between purchase orders, goods receipts, and supplier invoices, with configurable business rules for exception handling and approval sequencing. The implementation standardized accounts payable procedures and embedded purchase-to-pay controls consistent with AP Automation functional workflows.
Integrations were a core element of the rollout, ProcessFlows Accounts Payable was integrated with Civica housing management and with Sun finance systems to enable automated posting and to align supplier and contract data across systems. Operational responsibility was concentrated in finance and accounts payable, with secondary impact on procurement activities and supplier management processes.
The implementation delivered explicit operational outcomes, reducing invoice processing time from around two weeks to two days and supporting improved cashflow forecasting and supplier responsiveness. Bernicia reported an estimated annual ROI of approximately £200,000 as a direct result of the ProcessFlows Accounts Payable deployment.
|
 |
LexisNexis | Professional Services | 11800 | $2.4B | United States | ProcessFlows | ProcessFlows Accounts Payable | AP Automation | 2008 | n/a |
In 2008, LexisNexis implemented ProcessFlows Accounts Payable. The deployment used ProcessFlows Accounts Payable as an AP Automation solution to automate invoice processing within the company finance organization. The implementation concentrated on accounts payable workflows including invoice capture and automated data extraction, invoice matching, workflow routing for approvals, and exception handling. Vendor materials indicate the focus was on finance and AP operations rather than other business functions.
ProcessFlows states it has totally automated invoice processing at LexisNexis, which implies the vendor configured core modules of ProcessFlows Accounts Payable to handle end to end invoice lifecycles. The described configuration aligns with AP Automation functional terminology such as automated capture, validation, approval routing, exception management, and preparation of posting transactions for the general ledger. Governance adjustments emphasized centralizing invoice receipt and automating approval chains within finance, with the vendor reference serving as the primary source for the implementation scope and module usage.
|
 |
Saltire | Construction and Real Estate | 75 | $19M | United Kingdom | ProcessFlows | ProcessFlows Accounts Payable | AP Automation | 2021 | n/a |
In 2021 Saltire engaged Konica Minolta to deploy ProcessFlows Accounts Payable, leveraging ProcessFlows-origin AP capability as an AP Automation solution integrated with Sage 200. The engagement provisioned ProcessFlows Accounts Payable under Konica Minolta after the vendor acquisition, positioning the application as the central invoice processing layer for Saltire's finance function.
Implementation focused on automated invoice capture and validation, electronic approval workflows, supplier invoice matching and exception routing, configured to post transactions into Sage 200 for ledger updates and payment processing. ProcessFlows Accounts Payable was configured with rules-based coding and workflow orchestration to reduce manual touchpoints in invoice handling and to align invoice lifecycles with accounting records.
The deployment covered Saltire's finance teams across the United Kingdom, standardizing AP processing and centralizing invoice intake and approvals. Konica Minolta led integration and rollout activities, and the delivered AP Automation solution reduced processing time and cost for finance teams as reported.
|
Buyer Intent: Companies Evaluating ProcessFlows Accounts Payable
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
|---|---|---|---|---|---|---|---|---|
| No data found | ||||||||