List of Sage BusinessVision Customers
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Since 2010, our global team of researchers has been studying Sage BusinessVision 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 Sage BusinessVision for ERP Financial 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 Sage BusinessVision for ERP Financial include: Tarpon Energy Services, a Canada based Construction and Real Estate organisation with 3500 employees and revenues of $650.0 million, Yummy Market, a Canada based Retail organisation with 300 employees and revenues of $60.0 million, ProMax Auto Parts, a Canada based Manufacturing organisation with 200 employees and revenues of $30.0 million, Mediflow, a Canada based Manufacturing organisation with 30 employees and revenues of $5.0 million and many others.
Contact us if you need a completed and verified list of companies using Sage BusinessVision, 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 Sage BusinessVision 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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Mediflow | Manufacturing | 30 | $5M | Canada | Sage | Sage BusinessVision | ERP Financial | 2020 | n/a |
In 2020, Mediflow implemented Sage BusinessVision as its ERP Financial application. The Canadian manufacturing company based in Markham, Ontario produces water pillows, employs about 30 people and manages a customer and vendor base exceeding 1,000, and the implementation focused on centralizing core accounting workflows.
The Sage BusinessVision deployment consolidated full cycle accounts receivable, accounts payable, petty cash management, bank reconciliation and general ledger processing within the ERP Financial environment. Configuration included master file management for customers and vendors, standardized invoice matching, batching and coding routines, bank deposit and cash receipt application workflows, and the embedding of month-end work in process accounting. The system was used to support HST and WSIB filing processes and assisted in year-end reporting and audit activities.
Operational integrations included use of clients EDI systems for customer communications and electronic exchanges, alongside procedural connectivity to banking activities for reconciliation and deposits. The implementation affected finance, accounts receivable, accounts payable, operations and sales functions, with finance staff working directly with the VP of Operations and sales managers to investigate and resolve invoice discrepancies and payment issues.
Governance emphasized documented company procedures for invoice handling and reconciliations, with matching, batching and coding controls enforced through Sage BusinessVision. Ongoing operational scope remained concentrated on the Markham site and Canadian statutory filings, aligning the Sage BusinessVision ERP Financial application with the company accounting controls and cross-functional dispute resolution processes.
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ProMax Auto Parts | Manufacturing | 200 | $30M | Canada | Sage | Sage BusinessVision | ERP Financial | 2019 | n/a |
In 2019, ProMax Auto Parts expanded its deployment of Sage BusinessVision to address acute warehouse inventory traceability challenges. ProMax Auto Parts implemented Sage BusinessVision, an ERP Financial application, to extend inventory control across a parts catalog exceeding one million items.
The implementation focused on warehouse management and inventory control capabilities within Sage BusinessVision, including bin-level tracking, lot and batch date tracing, and structured stock counting and replenishment workflows. Configuration work emphasized record-level traceability so each bin, batch number and receipt date could be associated with sales fulfillment and inventory adjustments.
Operational coverage centered on warehouse operations, order fulfillment, purchasing and accounting, keeping transactional inventory flows within the same Sage BusinessVision environment. Workflow integration linked receiving, putaway, picking and stock count processes to core financial posting and cost layers in Sage BusinessVision, preserving audit trails and inventory valuation alignment with accounting modules.
Process and governance changes included tightening receiving and putaway procedures, instituting bin assignment and batch rotation controls, and formalizing warehouse procedures to prevent newer inventory from shipping before older stock. Owner Ramzi Yako described the business need, explaining that while they could tell total stock levels they could not trace each individual bin, date or batch number, a gap addressed through the Sage BusinessVision warehouse configuration.
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Tarpon Energy Services | Construction and Real Estate | 3500 | $650M | Canada | Sage | Sage BusinessVision | ERP Financial | 2015 | n/a |
In 2015, Tarpon Energy Services implemented Sage BusinessVision as its ERP Financial application. The deployment was concentrated on full cycle Accounts Payable processing across the finance organization in Canada, covering invoice capture and processing, adjusting journal entries, payment selections, cheque runs, EFT and wire transfers, account reconciliation, and vendor communications.
The implementation configured core accounts payable workflows and payment orchestration within Sage BusinessVision and referenced use of Maestro and SDG alongside Business Vision ERP software to support invoice throughput and vendor communications. Functional modules and capabilities included invoice processing, automated payment selection logic, cheque run scheduling, electronic funds transfer support, wire transfer handling, and account reconciliation routines aligned with general ledger posting principles.
Operational coverage centered on the corporate finance, accounts payable, and treasury teams, with process governance established around payment selection criteria, cheque run frequency, reconciliation cycles, and vendor communication protocols. Integration points were explicitly between Maestro, SDG, and Business Vision ERP software to sustain AP transaction flow and vendor messaging, and internal workflows were restructured to centralize payment processing and reconciliation responsibilities within the finance function.
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Yummy Market | Retail | 300 | $60M | Canada | Sage | Sage BusinessVision | ERP Financial | 2015 | n/a |
In 2015, Yummy Market implemented Sage BusinessVision as its ERP Financial system to support retail accounting operations across its Canadian business. The deployment anchored finance and accounts payable workflows for the 300 employee food retailer, with documented operational activity centered in Toronto accounts payable operations.
Configuration focused on accounts payable and core financial modules within Sage BusinessVision, including invoice posting, general ledger account mapping, tax handling for HST and GST, discount and credit memo processing, and cheque printing. Operational rules implemented included sorting vendor invoices by payment terms, posting priority-based payments, applying discounts and correct G L accounts, and capturing vendor address and tax details at invoice entry.
Day to day operational coverage emphasized vendor management and reconciliation activities, with staff performing vendor statement verification, follow up on credit memos, cheque print validation, scanning and electronic distribution of invoices, and physical filing. The source notes do not list any external system integrations, indicating Sage BusinessVision operated as the primary financial application for these processes.
Governance and process changes documented in the operational notes show tightened AP controls and standardized workflows, such as priority posting, formal cheque printing checks, and routine vendor communications to resolve price and credit discrepancies. These procedural configurations reflect category aligned financial controls and workflow orchestration typical of an ERP Financial implementation using Sage BusinessVision.
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Buyer Intent: Companies Evaluating Sage BusinessVision
- Frontline Outfitters, a Canada based Retail organization with 20 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated |
|---|---|---|---|---|---|---|
| Frontline Outfitters | Retail | 20 | $1M | Canada | 2024-11-26 |