List of Pronto XI Accounts Receivable Customers
Forest Hill, 3131, VIC,
Australia
Since 2010, our global team of researchers has been studying Pronto XI Accounts Receivable 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 Pronto XI Accounts Receivable 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 Pronto XI Accounts Receivable for AR Automation include: Kathmandu New Zealand, a New Zealand based Retail organisation with 500 employees and revenues of $45.0 million, Rondo, a Switzerland based Manufacturing organisation with 420 employees and revenues of $45.0 million, Adriatic Furniture, a Australia based Manufacturing organisation with 70 employees and revenues of $10.0 million, LJM Marketing Services, a Australia based Professional Services organisation with 65 employees and revenues of $8.0 million and many others.
Contact us if you need a completed and verified list of companies using Pronto XI Accounts Receivable, 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 Pronto XI Accounts Receivable 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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Adriatic Furniture | Manufacturing | 70 | $10M | Australia | Pronto Software | Pronto XI Accounts Receivable | AR Automation | 2024 | n/a |
In 2024, Adriatic Furniture implemented Pronto XI Accounts Receivable as part of a broader Pronto Xi deployment to modernise retail, dispatch and back office processes across its Australian operations. The deployment prioritized AR Automation to centralize billing, invoicing and customer account workflows within the Pronto Xi financials, aligning finance and retail transaction flows under a single vendor platform.
Pronto XI Accounts Receivable was configured to automate invoice generation, payment application and customer communications, reducing manual touchpoints in daily cash application and credit control routines. Functional capabilities implemented include electronic invoicing workflows, automated dunning and notification sequences, and configuration of receipt posting rules to support integrated retail sales and dispatch transactions.
The AR implementation was integrated with Pronto Xi retail and dispatch modules to ensure sales orders and dispatch confirmations fed directly into accounts receivable for invoicing and payment reconciliation, maintaining a continuous transaction lifecycle from point of sale to cash application. Operational coverage included finance, retail store operations and dispatch teams across Australia, creating a unified record for customer accounts and sales write processes.
Governance changes focused on centralizing AR processes and standardizing invoice and communication templates to reduce variability across stores and back office teams, with role-based controls implemented in the Pronto Xi financials to separate invoice creation, approval and cash application duties. Outcomes reported in the case study include halving sales write up time and automating customer communications, illustrating tangible process simplification from the AR Automation implementation.
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Kathmandu New Zealand | Retail | 500 | $45M | New Zealand | Pronto Software | Pronto XI Accounts Receivable | AR Automation | 2007 | n/a |
In 2007, Kathmandu New Zealand implemented Pronto XI Accounts Receivable as part of a broader Pronto XI deployment. The project leveraged hosted Pronto services to support rapid retail expansion across Australia and New Zealand, aligning finance infrastructure to a centralized hosted architecture.
Implementation scope included accounts receivable capabilities within the AR Automation category alongside point of sale, promotion management, inventory control and back office modules. Pronto XI Accounts Receivable was configured to support retail finance workflows, receivables ledger processing and transactional reconciliation consistent with retail accounting practices.
The deployment integrated Pronto XI financial modules with POS, promotion and inventory systems to maintain consistent transaction and revenue data across channels, supporting retail finance and operations teams across the ANZ region. The hosted deployment centralized financial data and reduced the operational footprint required for on-premises maintenance.
Governance focused on centralized finance ownership and operational process alignment during rollout, with adoption timed to accommodate the companys store expansion. The hosted Pronto services were cited as improving scalability and lowering hosting and maintenance costs for Kathmandu New Zealands retail finance and operations teams.
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LJM Marketing Services | Professional Services | 65 | $8M | Australia | Pronto Software | Pronto XI Accounts Receivable | AR Automation | 2015 | n/a |
In 2015, LJM Marketing Services implemented Pronto XI Accounts Receivable as its AR Automation solution. The deployment ran on Pronto ERP on Linux infrastructure and was configured to support two warehouse sites in Victoria and New South Wales, Australia, positioning Pronto XI Accounts Receivable as the primary accounts receivable and invoicing application for finance.
Configuration and administration work included user access and role management, modules and menu system maintenance, printer management, system backups and spool maintenance. Functional capabilities implemented encompassed invoicing, receipts processing, reconciliations and AR reporting, with operational support for stocktake preparation and integrated workflows touching Sales Orders and Inventory.
Operational modules maintained alongside the AR implementation included Advanced Warehousing, Scanpack RF, Inventory, Sales Orders, Purchase Orders, AP, GL and Payroll, indicating cross functional coverage within the Pronto environment. Reporting and analytics configuration used Cognos setup and security, Data Intelligence and Alert Intelligence for monitoring, and a Trueforms to Trueforms NEO conversion to standardize transactional outputs.
Governance and ongoing operations emphasized defined role structures, data extraction and manipulation procedures, 4GL development specification work without an on site development license, and hands on system upkeep such as Linux health checks and Webmin administration. Post implementation administration activity is documented between April 2018 and September 2019, and end users leveraged Microsoft Office 365 products including Excel, Word and MS Teams for reporting, analysis and collaboration.
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Manufacturing | 420 | $45M | Switzerland | Pronto Software | Pronto XI Accounts Receivable | AR Automation | 2023 | n/a |
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