List of Siav Archiflow Customers
Rubano, 35030,
Italy
Since 2010, our global team of researchers has been studying Siav Archiflow 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 Siav Archiflow for Document Management 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 Siav Archiflow for Document Management include: Conad Nord Ovest, a Italy based Retail organisation with 18000 employees and revenues of $5.23 billion, Nova Coop, a Italy based Retail organisation with 4700 employees and revenues of $1.27 billion and many others.
Contact us if you need a completed and verified list of companies using Siav Archiflow, 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 Siav Archiflow 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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Conad Nord Ovest | Retail | 18000 | $5.2B | Italy | Siav | Siav Archiflow | Document Management | 2019 | n/a |
In 2019, Conad Nord Ovest deployed Siav Archiflow as its Document Management platform to manage electronic invoice intake and structured registration workflows. Siav Archiflow was used to receive invoices from the national interchange system SDI and to provide a centralized document repository and workflow engine for accounts payable processing.
The implementation emphasized accounts payable document capture, metadata indexing, and invoice registration capabilities, aligning captured SDI invoice attributes with registration fields required by downstream accounting processes. Configuration work included establishing ingestion pipelines from SDI into Siav Archiflow and preparing Archiflow metadata schemas to support AS400 registration activities.
Integrations were implemented between the SDI interchange feed, Siav Archiflow, and the AS400 program so that invoices received via SDI were available in Archiflow for AP clerks to register on AS400. Operational coverage was focused on the accounts payable function, with user activity recorded in Modena, Italy, where junior accounts payable clerks executed registrations using Archiflow as the intake and tracking system.
Governance centered on standardizing AP intake procedures and assigning registration responsibilities to accounts payable roles to ensure consistent handling of SDI invoices within the Document Management environment. Rollout activity in October 2019 is reflected in user records showing discrete registration work, indicating site level adoption and procedural embedding among AP staff.
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Nova Coop | Retail | 4700 | $1.3B | Italy | Siav | Siav Archiflow | Document Management | 2021 | n/a |
In 2021 Nova Coop implemented Siav Archiflow as its core Document Management platform to centralize finance and statutory reporting documentation for operations based in Vercelli, Piedmont, Italy. The deployment was oriented toward supporting accounting close, budget preparation and statutory filing workflows used by the company finance team and the Board of Statutory Auditors.
Siav Archiflow was configured to manage document capture, structured archival and documentary distribution for financial artifacts. Configuration covered automated archival of VAT registers and supplier, general ledger and customer accounting forms, production and routing of the accounting journal for submission to a replacement archive, and handling of documents required for drafting and printing the budget file and Notes to the Financial Statements, including preparation steps for XBRL submission.
The implementation included explicit integration with SAP for the extraction and posting of accounting outputs into the document lifecycle, enabling documentary sending and archival from transactional systems into Siav Archiflow. Operational scope emphasized finance and audit support activities, coordination of the budget planning working group, and provision of documentation to external auditors and auditing committees.
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