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Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Michelin, an e2open customer evaluated Oracle Transportation Management

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

List of ScanSys Invoice processing Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight
2 sisters Storteboon Consumer Packaged Goods 2500 $600M Netherlands Scan Sys ScanSys Invoice processing AP Automation 2012 n/a
In 2012, 2 sisters Storteboon deployed ScanSys Invoice processing as an AP Automation solution to centralize invoice intake and processing across administrative and finance functions. ScanSys Invoice processing was used to capture incoming supplier documents and to provide a structured processing queue for accounts payable data entry and electronic filing. Operational documentation shows administrative assistants performed core operational tasks including collecting mail received from customers, entering purchase invoices, creating sales invoices, checking packing slips, maintaining bank books, and updating various lists in Excel. The implementation emphasized invoice capture, purchase invoice entry workflows and electronic record keeping while administrative staff also managed office supply inventories and supported working capital processes. The ScanSys Invoice processing implementation integrated with Exact and Synergy, enabling posting of processed supplier invoices into Exact for accounting and coordination of related operational records in Synergy. Deployment scope covered finance, accounts payable and sales administration functions within the Netherlands organization and was operated by staff responsible for scanning, entry and correspondence. Governance was operationally oriented, with administrative assistants handling day to day scanning and invoice entry tasks and finance retaining approval, reconciliation and bank book responsibilities. The narrative reflects a practical, role based implementation of ScanSys Invoice processing in the AP Automation category for 2 sisters Storteboon.
Anne Frank House Leisure and Hospitality 100 $10M Netherlands Scan Sys ScanSys Invoice processing AP Automation 2017 n/a
In 2017, Anne Frank House implemented ScanSys Invoice processing as an AP Automation initiative. The deployment went live in October 2017 and has been operated continuously, targeting the Finance & Control organization within the Anne Frank Foundation. ScanSys Invoice processing was configured to deliver Invoice 2 Pay digital workflows alongside expanded finance capabilities. Implementations included salary administration configuration, a redesigned planning and control cycle with month-end closings and monthly reporting, formalized project administration for tracking external revenues, external costs and internal hours, and professionalized stock management for the museum bookshop across multiple warehouses. The ScanSys Invoice processing implementation was integrated with CIFAS software and with Exact Synergy and Exact Globe ERP modules to support transactional exchange and master data alignment. A declaration capability was implemented via an app, enabling field or mobile submissions tied into the Invoice 2 Pay workflow, and the solution serves Finance & Control, the project office, inventory operations and internal business stakeholders. Governance and process change accompanied the technical rollout, including redesign of the project office and tighter planning and control processes to provide clearer management information and subsidy account suitability. The work explicitly aimed to professionalizefinancial administration and salary processes, and the program resulted in greater independence for Finance & Control employees and improved job satisfaction.
Avri Professional Services 220 $25M Netherlands Scan Sys ScanSys Invoice processing AP Automation 2022 n/a
In 2022, Avri implemented ScanSys Invoice processing as its AP Automation solution to centralize invoice intake and automate accounts payable workflows for finance and back-office teams. ScanSys Invoice processing was positioned to handle invoice capture, OCR and automatic data extraction, invoice indexing, and approval routing to reduce manual touchpoints in invoice workflows. The implementation included configuration of automated validation rules, routing logic for multi-level approvals, and export routines to produce posting-ready invoice records. The applicatiebeheerder at Avri has been responsible since December 2022 for managing, testing and maintaining the ScanSys Invoice processing configuration, mapping processes, and driving ongoing system development. Integrations were established between ScanSys Invoice processing and Avri's Exact Synergy and Exact Financials environments to synchronize vendor and financial posting data, enabling a continuous data flow from captured invoices into accounting ledgers. Governance practices emphasized process documentation, change control and regular testing, with operational scope focused on finance and administrative functions across the organization.
Healthcare 2000 $500M Netherlands Scan Sys ScanSys Invoice processing AP Automation 2017 n/a
Transportation 850 $215M Netherlands Scan Sys ScanSys Invoice processing AP Automation 2016 n/a
Utilities 330 $11M Netherlands Scan Sys ScanSys Invoice processing AP Automation 2017 n/a
Professional Services 300 $50M Netherlands Scan Sys ScanSys Invoice processing AP Automation 2019 Axians
Leisure and Hospitality 100 $10M Netherlands Scan Sys ScanSys Invoice processing AP Automation 2016 n/a
Oil, Gas and Chemicals 100 $11M Netherlands Scan Sys ScanSys Invoice processing AP Automation 2017 n/a
Distribution 30 $3M Netherlands Scan Sys ScanSys Invoice processing AP Automation 2017 n/a
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Buyer Intent: Companies Evaluating ScanSys Invoice processing

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FAQ - APPS RUN THE WORLD ScanSys Invoice processing Coverage

ScanSys Invoice processing is a AP Automation solution from Scan Sys.

Companies worldwide use ScanSys Invoice processing, from small firms to large enterprises across 21+ industries.

Organizations such as 2 sisters Storteboon, ROYAL DEN HARTOGH LOGISTICS, Stichting Prisma, Bergman Clinics and Veiligheidsregio Noord-Holland Noord are recorded users of ScanSys Invoice processing for AP Automation.

Companies using ScanSys Invoice processing are most concentrated in Consumer Packaged Goods, Professional Services and Healthcare, with adoption spanning over 21 industries.

Companies using ScanSys Invoice processing are most concentrated in Netherlands, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of ScanSys Invoice processing across Americas, EMEA, and APAC.

Companies using ScanSys Invoice processing range from small businesses with 0-100 employees - 33.33%, to mid-sized firms with 101-1,000 employees - 41.67%, large organizations with 1,001-10,000 employees - 25%, and global enterprises with 10,000+ employees - 0%.

Customers of ScanSys Invoice processing 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 ScanSys Invoice processing customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AP Automation.