List of SAP Business One - Accounts Receivable Customers
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Since 2010, our global team of researchers has been studying SAP Business One - 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 SAP Business One - 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 SAP Business One - Accounts Receivable for AR Automation include: MacroAsia Corporation, a Philippines based Professional Services organisation with 6912 employees and revenues of $87.0 million, Every Nation Ministries, a Philippines based Non Profit organisation with 500 employees and revenues of $55.0 million, Sorosoro Ibaba Development, a Philippines based Professional Services organisation with 300 employees and revenues of $30.0 million, Seachamp International Export Corporation, a Philippines based Consumer Packaged Goods organisation with 200 employees and revenues of $21.0 million, Ocean Group, a United States based Consumer Packaged Goods organisation with 80 employees and revenues of $8.0 million and many others.
Contact us if you need a completed and verified list of companies using SAP Business One - 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.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Custom Steel Frames | Manufacturing | 40 | $5M | Australia | SAP | SAP Business One - Accounts Receivable | AR Automation | 2007 | n/a |
In 2007 Custom Steel Frames implemented SAP Business One - Accounts Receivable to handle customer billing and receivables workflows, aligning the deployment with AR Automation practices. The implementation used SAP Business One - Accounts Receivable as the primary application for invoicing, receivable ledgers and customer account management within the company financial stack.
The deployment included configuration of core finance modules, with Accounts Receivable and Accounts Payable operations performed in SAP Business One, and mail and banking routines processed through SAP Business One transaction screens. End of month reporting and procedures were executed within SAP Business One, and monthly invoicing for commercial jobs including statutory declarations was managed from the AR module. Payroll functions were handled in Attaché, indicating coexistence of a dedicated payroll system alongside SAP Business One.
Operationally the scope covered the Dubbo NSW office where an office administrator managed accounts payable, accounts receivable, payroll coordination, customer service, and the receiving of plans and contracts, so the rollout targeted finance and customer service workflows for a single site of a 40 person manufacturer. Governance emphasized defined duties for month end reporting, invoicing cycles, mail and banking processing, and statutory documentation workflows. The documented configuration positions SAP Business One - Accounts Receivable as the central AR Automation solution for Custom Steel Frames financial operations.
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Every Nation Ministries | Non Profit | 500 | $55M | Philippines | SAP | SAP Business One - Accounts Receivable | AR Automation | 2016 | n/a |
In 2016 Every Nation Ministries implemented SAP Business One - Accounts Receivable to centralize invoice processing and control across its Philippines operations. The deployment explicitly targeted AR Automation workflows to standardize weekly invoice encoding and support receivables visibility for the organization.
SAP Business One - Accounts Receivable was configured to handle routine invoice entry and receivables ledger tasks, and to produce transactional and operational reports used by finance. The system fed data used for cash flow forecast and cash position reporting, supporting finance functions such as cash count, disbursement oversight, liquidation tracking and fund management analysis.
Operational coverage included the Fort Bonifacio finance office and extended support to eight teams and approximately 70 administrative staff who managed weekly operations. Weekly encoding of accounts receivable invoices in SAP was a core operational control, and the finance team also performed weekly encoding of accounts payable vouchers in SAP to manage vendor payments of up to 100 transactions per month.
Governance and process discipline were reinforced through a cadence of weekly encoding and reporting, and finance-led processes for mid-year budget review and preparation of the annual operational master budget. Those activities, coupled with centralized data management in SAP Business One - Accounts Receivable, were documented as strengthening cash flows, improving resource utilization and reducing costs as reported by finance staff.
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MacroAsia Corporation | Professional Services | 6912 | $87M | Philippines | SAP | SAP Business One - Accounts Receivable | AR Automation | 2019 | n/a |
In 2019 MacroAsia Corporation implemented SAP Business One - Accounts Receivable as an AR Automation solution to manage Accounts Receivable and billing workflows across its finance organization. The deployment centered on using SAP Business One - Accounts Receivable to standardize invoice processing, AR aging, and billing verification within the company accounting processes.
Configuration and operational ownership included administration of system files for Accounts Payable, Accounts Receivable, Inventory and General Ledger, reflecting a multi-module SAP Business One footprint managed by the company finance administrator. Functional capabilities implemented explicitly supported month-end closing tasks, preparation of month-end schedules, handling of prepayments, advances and accruals, fixed assets lapsing and depreciation tracking, and the preparation of AR and AP aging reports.
Operational coverage extended to routine controls and transaction validation, including checking completeness of AP vouchers and invoices, checking of AR vouchers and billing invoices, and bank reconciliation activities. The finance lead also handled monthly payroll and statutory obligations, and maintained operational interactions with government filing and online payment tasks as administrator for SSS, Pag-ibig and Philhealth e-government processes, and as approver for BIR tax reports and EFPS filings.
Governance responsibilities emphasized financial reporting and close process oversight, with the administrator preparing and analyzing financial reports, overseeing company financial activities for reporting, and supporting Head Office queries on bank transfers and remittances. System administration duties included ongoing SAP Business One maintenance and day-to-day support for finance and accounting workflows, embedding SAP Business One - Accounts Receivable into the companys finance governance and operational cadence.
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Consumer Packaged Goods | 80 | $8M | United States | SAP | SAP Business One - Accounts Receivable | AR Automation | 2016 | n/a |
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Consumer Packaged Goods | 200 | $21M | Philippines | SAP | SAP Business One - Accounts Receivable | AR Automation | 2015 | n/a |
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Professional Services | 300 | $30M | Philippines | SAP | SAP Business One - Accounts Receivable | AR Automation | 2018 | n/a |
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Buyer Intent: Companies Evaluating SAP Business One - Accounts Receivable
- Lgl, a France based Leisure and Hospitality organization with 27 Employees
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