List of SoftLedger Accounts Payable Customers
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Since 2010, our global team of researchers has been studying SoftLedger Accounts Payable 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 SoftLedger Accounts Payable for AP 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 SoftLedger Accounts Payable for AP Automation include: G-20 Group, a Switzerland based Banking and Financial Services organisation with 40 employees and revenues of $50.0 million, Ecogy Energy, a United States based Utilities organisation with 25 employees and revenues of $2.0 million, Ark Financial, a United States based Banking and Financial Services organisation with 10 employees and revenues of $2.0 million and many others.
Contact us if you need a completed and verified list of companies using SoftLedger Accounts Payable, 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 SoftLedger Accounts Payable 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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Ark Financial | Banking and Financial Services | 10 | $2M | United States | SoftLedger | SoftLedger Accounts Payable | AP Automation | 2023 | n/a |
In 2023, Ark Financial implemented SoftLedger Accounts Payable to modernize multi-entity finance operations and accelerate close processes. Ark Financial is a family office and wealth management firm that deployed the SoftLedger Accounts Payable capability to centralize vendor and expense workflows across its North America entities, impacting finance and accounting functions.
SoftLedger Accounts Payable, categorized as AP Automation, was configured to support vendor and expense analysis, automated invoice processing, approval workflows, and intercompany elimination automation consistent with multi-entity accounting needs. Configuration emphasized a unified ledger and shared data model to enable real-time consolidated reporting and faster period closes across legal entities.
Operational coverage focused on centralized accounts payable processing and expense workflow standardization for finance teams across Ark Financials entities in North America. The deployment scope included vendor master consolidation, cross-entity invoice routing and approval, and intercompany elimination processing embedded in the accounts payable flow, aligning day-to-day AP operations with consolidated financial reporting requirements.
Governance changes centered on standardized AP processes and shared control points to support consolidation and intercompany reconciliation automation. The stated outcomes included modernized multi-entity finance operations, automated intercompany eliminations, real-time consolidated reporting, and improved expense workflows across entities in North America, achieved through SoftLedger Accounts Payable as an AP Automation solution.
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Ecogy Energy | Utilities | 25 | $2M | United States | SoftLedger | SoftLedger Accounts Payable | AP Automation | 2024 | n/a |
In 2024, Ecogy Energy implemented SoftLedger Accounts Payable to centralize multi-entity accounting and optimize payables approval processes across its U.S. solar LLCs. The implementation positioned SoftLedger Accounts Payable as an AP Automation solution supporting Ecogy Energy finance and accounting operations across North America, with explicit scope on payables workflow standardization and entity-level posting control for its U.S. LLC structure.
The deployment configured SoftLedger Accounts Payable to enforce standardized approval routing, consolidate vendor invoicing processes, and apply entity-specific posting controls to support multi-entity close and payables governance. Operational coverage included the finance team and the companys U.S. solar LLCs, with governance changes that introduced centralized approval routing and role-based controls to reduce manual handoffs. The case study documents faster reviews and improved cashflow visibility as the primary outcomes of the rollout.
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G-20 Group | Banking and Financial Services | 40 | $50M | Switzerland | SoftLedger | SoftLedger Accounts Payable | AP Automation | 2025 | Approveit |
In 2025 G-20 Group implemented SoftLedger Accounts Payable to centralize invoice and payment approvals as part of an AP Automation initiative delivered in Switzerland. The deployment targeted the finance function across the firm and focused on automating approval workflows for purchasing, payments, and multi-entity financial reporting, with ApproveIt engaged as the workflow integrator for orchestration and routing.
The SoftLedger Accounts Payable implementation configured automated approval routing and authorization controls for purchasing and payment transactions, and established a consolidated multi-entity reporting feed to support cross-entity reconciliation and reporting cadence. Functional capability emphasis included approval workflow automation, payment authorization sequencing, and consolidation-ready posting flows consistent with AP Automation use cases.
Integration work centered on linking SoftLedger Accounts Payable to ApproveIt to drive decisioning and task routing, enabling staged approvals and exception handling inside the new AP Automation workflow. The project scope was explicitly multi-entity within Switzerland, aligning approval policies and workflow rules across the group to support centralized control and consistent posting.
Governance changes included standardized approval thresholds and formalized workflow escalation paths operated through ApproveIt, accompanied by role-based access for finance and treasury staff. The case study reports reduced approval times and reduced manual reconciliation in the finance function as direct outcomes of the SoftLedger Accounts Payable and ApproveIt integration.
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