List of SAP Business One - Accounts Receivable Customers
SAP
Dietmar-Hopp-Allee 16,
Walldorf, 69190,
Germany
Walldorf, 69190,
Germany
49 6 2277-47474
Professional Services
110650
$42.3B
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.
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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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Ocean Group | Consumer Packaged Goods | 80 | $8M | United States | SAP | SAP Business One - Accounts Receivable | AR Automation | 2016 | n/a |
In 2016 Ocean Group implemented SAP Business One - Accounts Receivable to centralize its accounts receivable operations within the 80 employee consumer packaged goods firm in the United States. The deployment targeted the companys AR function and established SAP Business One - Accounts Receivable as the primary AR Automation platform for invoice creation and cash application workflows.
Configuration and functional scope focused on invoice generation, payment posting, refund logging, and customer account maintenance, enabling routine account reconciliations and aging visibility consistent with AR Automation capabilities. The implementation supported standard accounts receivable workflows including customer master management, receipt allocation, refund processing, and reconciliation preparation used by AR clerks and finance supervisors.
Operational coverage centered on the Accounts Receivable department, with day to day activity recorded by AR staff, including an Accounts Receivable Clerk who maintained customer files, generated invoices, logged payments and refunds in the SAP system, and assisted the Accounts Receivable supervisor with account reconciliations during May 2018 to August 2018. Governance emphasized clerk level transaction recording and supervisor led reconciliation controls, aligning AR processes and recordkeeping within the SAP Business One - Accounts Receivable environment and the companys finance function.
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Seachamp International Export Corporation | Consumer Packaged Goods | 200 | $21M | Philippines | SAP | SAP Business One - Accounts Receivable | AR Automation | 2015 | n/a |
In 2015, Seachamp International Export Corporation deployed SAP Business One - Accounts Receivable as part of an AR Automation program supporting finance operations at its FTI Complex, Western Bicutan, Taguig City site. The initial deployment targeted the accounting team and was positioned to centralize accounts receivable workflows alongside core ledger posting and tax handling functions.
SAP Business One - Accounts Receivable was configured to capture invoice and payment activity, maintain customer master records, and support journal voucher posting for items such as bank charges and importation expenses. Configuration included explicit handling for Value Added Tax and withholding tax calculations and posting, and functional support for recording cash advances, liquidations, reimbursements and travel and living expense transactions that intersect with receivables and general ledger.
Operational linkages were established between accounts receivable postings and upstream procurement and goods receipt workflows, with representations of Purchase Order and Goods Receipts Invoice Receipts activity used to validate transaction completeness for vendor and customer account reconciliation. The implementation covered collaboration with Export and Import departments and required cross-departmental validations to ensure appropriate expense coding to accounts and cost centers.
Governance and workflow controls emphasized invoice validation, authorization routing and documentation checks before payment or journalization, maintaining accounting ledgers through verification and posting steps. Day to day operational responsibilities retained by accounting staff included vendor query handling, ensuring accurate vendor account records, and recording adjustments via journal vouchers where necessary to reflect accrued income and expenses.
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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
ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating SAP Business One - Accounts Receivable. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating SAP Business One - Accounts Receivable for AR Automation include:
- Lgl, a France based Leisure and Hospitality organization with 27 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated |
|---|---|---|---|---|---|---|
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Lgl | Leisure and Hospitality | 27 | $3M | France | 2024-06-13 |
FAQ - APPS RUN THE WORLD SAP Business One - Accounts Receivable Coverage
SAP Business One - Accounts Receivable is a AR Automation solution from SAP.
Companies worldwide use SAP Business One - Accounts Receivable, from small firms to large enterprises across 21+ industries.
Organizations such as MacroAsia Corporation, Every Nation Ministries, Sorosoro Ibaba Development, Seachamp International Export Corporation and Ocean Group are recorded users of
SAP Business One - Accounts Receivable for AR Automation.
Companies using SAP Business One - Accounts Receivable are most concentrated in Professional Services, Non Profit and Consumer Packaged Goods, with adoption spanning over 21 industries.
Companies using SAP Business One - Accounts Receivable are most concentrated in Philippines and United States, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of SAP Business One - Accounts Receivable across Americas, EMEA, and APAC.
Companies using SAP Business One - Accounts Receivable range from small businesses with 0-100 employees - 33.33%, to mid-sized firms with 101-1,000 employees - 50%, large organizations with 1,001-10,000 employees - 16.67%, and global enterprises with 10,000+ employees - 0%.
Customers of SAP Business One - Accounts Receivable include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.
Contact APPS RUN THE WORLD to access the full verified SAP Business One - Accounts Receivable customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AR Automation.