AI Buyer Insights:

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Michelin, an e2open customer evaluated Oracle Transportation Management

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Michelin, an e2open customer evaluated Oracle Transportation Management

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

List of SERgroup Doxis4 InvoiceMaster Customers

loading spinner icon



Apply Filters For Customers

Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight
AIT Austrian Institute of Technology Professional Services 1400 $500M Austria SERgroup Holding SERgroup Doxis4 InvoiceMaster AP Automation 2019 n/a
In 2019, AIT Austrian Institute of Technology implemented SERgroup Doxis4 InvoiceMaster for AP Automation to centralize inbound invoice processing across the institute. The deployment focused on automated capture, classification and workflow orchestration for supplier invoices, aligning with accounts payable operations and research grant administration. SERgroup Doxis4 InvoiceMaster was configured to provide document capture with OCR, automated data extraction and validation rules, invoice routing for approval, and electronic archiving to meet institutional documentation requirements. Configurations included invoice header and line level matching, exception handling queues, and approval workflows tied to user roles to support finance, travel and human resources billing workflows. Operational scope covered processing invoices related to travel and human resource management and research project documentation across AIT sites, and the solution was connected into the institute's document management and financial posting channels through standard AP Automation handoffs. Governance emphasized finance ownership of workflows, change controls for validation logic, and process orchestration to ensure consistent intake, classification and audit ready archiving of inbound invoices.
Allreal Holding Construction and Real Estate 250 $119M Switzerland SERgroup Holding SERgroup Doxis4 InvoiceMaster AP Automation 2017 n/a
In 2017 Allreal Holding implemented SERgroup Doxis4 InvoiceMaster to establish an AP Automation capability focused on invoice processing, document management and electronic records. The deployment targeted finance and accounts payable functions within the company, aligning the application with corporate document retention and procurement invoice flows. The implementation configured SERgroup Doxis4 InvoiceMaster modules for inbound invoice capture, automated data extraction and validation, workflow-based approval routing, and an enterprise content archive for electronic records. Configuration emphasized rule-based invoice classification and metadata indexing to support searchable document management and compliant recordkeeping. Operational coverage centered on accounts payable operations and the broader finance organization, with the system used to centralize inbound invoice handling and to provide a single source of truth for invoice documents. Integrations were implemented at the process level to feed validated invoice data into downstream finance workflows and accounting processes without naming specific downstream systems. Governance was structured around role based access, audit trails for document actions, and retention policy enforcement to meet electronic records requirements. Process changes included standardized invoice validation steps and approval chains, enabling centralized control of invoice lifecycle and consistent document management practices.
AviationPowerGroup Aerospace and Defense 1800 $700M Germany SERgroup Holding SERgroup Doxis4 InvoiceMaster AP Automation 2019 n/a
In 2019, AviationPowerGroup implemented SERgroup Doxis4 InvoiceMaster. The deployment targeted Accounts Payable and finance process automation using AP Automation capabilities to centralize inbound invoice processing and approvals. The SERgroup Doxis4 InvoiceMaster configuration emphasized automated invoice capture, OCR data extraction, validation and three-way matching workflows, and configurable approval routing aligned to project and cost-center controls. The implementation included an electronic invoice repository and a versioned audit trail to support compliance and record retention. Operationally the rollout focused on Accounts Payable and Treasury adjacent functions, standardizing invoice intake, coding and exception handling across the finance organization. The solution was configured to surface payment term data and early-payment options to support liquidity planning and payment prioritization workflows. Governance changes established formalized approval routing and exception management workflows to reduce manual touchpoints and accelerate cycle times. According to Günter Holst, Head of Quality & Project Management at AviationPowerGroup, the company significantly accelerated invoice processing with Doxis4, improved liquidity planning, meets payment deadlines and takes advantage of cash discounts.
Bofrost Retail 11096 $1.6B Germany SERgroup Holding SERgroup Doxis4 InvoiceMaster AP Automation 2018 n/a
In 2018, Bofrost implemented SERgroup Doxis4 InvoiceMaster for AP Automation. The deployment centralized inbound invoice handling that had previously required physical routing from headquarters to accounting and then to requisitioning for verification, a process that created cycle delays. The implementation focused on automated inbound invoice processing, using document capture, optical character recognition based data extraction, automated validation and business rule driven routing. SERgroup Doxis4 InvoiceMaster was configured to index invoice metadata, trigger exception workflows for mismatches and support invoice matching and approval routing consistent with AP Automation functional patterns. A core integration point was SAP, with Doxis4 posting validated invoices into SAP financials and archiving source documents in the enterprise content management repository for audit traceability. Operational coverage explicitly included the headquarters accounting function and the requisitioning departments, centralizing processing and reducing cross department handoffs while preserving document links to SAP transactions. Governance and process changes converted a manual check and return flow into electronic approval flows and defined exception ownership inside accounting and procurement. Bofrost reports time and cost savings from the implementation, noting that automated inbound invoice processing with SERgroup Doxis4 InvoiceMaster helped ensure invoices were processed in time to capture early payment discounts.
Bofrost Italia Retail 2400 $321M Italy SERgroup Holding SERgroup Doxis4 InvoiceMaster AP Automation 2015 n/a
In 2015, Bofrost Italia implemented SERgroup Doxis4 InvoiceMaster to automate inbound invoice handling. The deployment targeted AP Automation in accounts payable and requisition workflows, eliminating a manual paper routing process that previously moved invoices from headquarters to accounting and then to requisitioning for verification. SERgroup Doxis4 InvoiceMaster was configured for automated inbound invoice capture, document classification, data extraction and rule based validation, orchestrating approval workflows to requisitioning and accounting. The implementation used the application workflow engine to centralize scanning, inbound queueing and exception handling, and to enforce validation rules before invoices were advanced for posting. Modules implemented emphasized capture, validation, workflow orchestration and archival consistent with AP Automation capabilities. Integration with SAP was implemented to post validated invoices and maintain a linked audit trail between Doxis and SAP financial records. Operational coverage focused on headquarters accounting and requisitioning departments where electronic routing replaced prior physical handoffs and approvals occurred inside the ECM linked workflow. The SAP integration enabled end to end invoice flow from capture through posting as part of the AP Automation solution. Process governance was restructured to route invoices through defined approval steps in SERgroup Doxis4 InvoiceMaster, providing systematic exception handling and auditability for accounts payable and procurement reviews. Bofrost Italia reported that the automated inbound invoice processing saved time and reduced costs and ensured invoices met early payment discount deadlines. Risk controls were centered on centralized document control, enforced validation prior to SAP posting, and auditable workflow trails.
Manufacturing 390 $100M Switzerland SERgroup Holding SERgroup Doxis4 InvoiceMaster AP Automation 2018 n/a
Life Sciences 17435 $8.5B Japan SERgroup Holding SERgroup Doxis4 InvoiceMaster AP Automation 2017 n/a
Professional Services 10100 $6.8B Germany SERgroup Holding SERgroup Doxis4 InvoiceMaster AP Automation 2017 n/a
Healthcare 3405 $198M Germany SERgroup Holding SERgroup Doxis4 InvoiceMaster AP Automation 2018 n/a
Construction and Real Estate 6 $8M Germany SERgroup Holding SERgroup Doxis4 InvoiceMaster AP Automation 2019 n/a
Showing 1 to 10 of 31 entries

Buyer Intent: Companies Evaluating SERgroup Doxis4 InvoiceMaster

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating SERgroup Doxis4 InvoiceMaster. Gain ongoing access to real-time prospects and uncover hidden opportunities.

Discover Software Buyers actively Evaluating Enterprise Applications

Logo Company Industry Employees Revenue Country Evaluated
No data found
FAQ - APPS RUN THE WORLD SERgroup Doxis4 InvoiceMaster Coverage

SERgroup Doxis4 InvoiceMaster is a AP Automation solution from SERgroup Holding.

Companies worldwide use SERgroup Doxis4 InvoiceMaster, from small firms to large enterprises across 21+ industries.

Organizations such as Eni, Richemont, Daiichi Sankyo, DER Touristik and NEW YORKER Marketing & Media International GmbH are recorded users of SERgroup Doxis4 InvoiceMaster for AP Automation.

Companies using SERgroup Doxis4 InvoiceMaster are most concentrated in Oil, Gas and Chemicals, Retail and Life Sciences, with adoption spanning over 21 industries.

Companies using SERgroup Doxis4 InvoiceMaster are most concentrated in Italy, Switzerland and Japan, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of SERgroup Doxis4 InvoiceMaster across Americas, EMEA, and APAC.

Companies using SERgroup Doxis4 InvoiceMaster range from small businesses with 0-100 employees - 9.68%, to mid-sized firms with 101-1,000 employees - 25.81%, large organizations with 1,001-10,000 employees - 41.94%, and global enterprises with 10,000+ employees - 22.58%.

Customers of SERgroup Doxis4 InvoiceMaster 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 SERgroup Doxis4 InvoiceMaster customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AP Automation.