List of SoftLedger Accounts Receivable Customers
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Since 2010, our global team of researchers has been studying SoftLedger 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 SoftLedger 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 SoftLedger Accounts Receivable for AR Automation include: G-20 Group, a Switzerland based Banking and Financial Services organisation with 40 employees and revenues of $50.0 million, Gaingels, a United States based Banking and Financial Services organisation with 30 employees and revenues of $5.0 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 Receivable, 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 Receivable 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 Receivable | AR Automation | 2022 | n/a |
In 2022, Ark Financial implemented SoftLedger Accounts Receivable to centralize multi-entity accounting and streamline cash application workflows. The AR Automation deployment focused on automating cash receipt application, revenue reporting, intercompany elimination logic, and accounts receivable ledger management across Ark Financial's United States entities.
SoftLedger Accounts Receivable was configured to support revenue per customer tracking and cash receipt application logic described in the case study, aligning AR subledger activity with consolidated finance operations. Operational scope covered finance and accounting functions, centralizing AR processes to reduce manual reconciliation and streamline month end close coordination across entities. Governance and process changes introduced standardized cash application workflows and intercompany posting rules, eliminating manual intercompany errors and reducing close time by over 50 percent as reported, consolidating accounts receivable operations under SoftLedger Accounts Receivable.
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G-20 Group | Banking and Financial Services | 40 | $50M | Switzerland | SoftLedger | SoftLedger Accounts Receivable | AR Automation | 2023 | n/a |
In 2023, G-20 Group implemented SoftLedger Accounts Receivable to advance AR Automation and centralize multi-entity financial processes across its Swiss and EU entities. The deployment at the Zug, Switzerland headquarters targeted the corporate finance function of the banking and financial services firm and focused on unifying receivables flows with consolidated reporting.
SoftLedger Accounts Receivable was configured to manage invoice automation, cash application workflows, and receivables posting, leveraging AR Automation capabilities to reduce manual ledger adjustments. Configuration emphasized approval routing and rule based invoice validation to enforce transaction level controls and improve period end consistency.
The implementation integrated SoftLedger with ApproveIt to automate approval workflows and orchestrate multi-entity financial reporting. Operational coverage included finance, accounts receivable and accounts payable teams across Swiss and EU legal entities, enabling consolidated reporting and improved intercompany visibility for the month end close.
Governance changes centralized approval pathways and embedded automated controls within accounts receivable processing, shifting finance process ownership toward system driven approvals. Outcomes reported included faster approvals with a 35% reduction in approval cycle time, fewer manual errors, and a materially faster month end close as part of the broader AR Automation and consolidated finance reporting effort.
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Gaingels | Banking and Financial Services | 30 | $5M | United States | SoftLedger | SoftLedger Accounts Receivable | AR Automation | 2021 | n/a |
In 2021, Gaingels implemented SoftLedger Accounts Receivable to scale multi-entity, multi-currency accounting and onboard thousands of transactions while operating from the United States. The deployment targeted AR Automation capabilities to deliver unified transaction and revenue tracking across its global investment portfolios and to strengthen consolidated reporting for investor transparency. Architecture emphasized centralized accounts receivable records and multi-currency ledgers to provide a single source of revenue visibility and to support cash management workflows.
Functional usage of SoftLedger Accounts Receivable focused on transaction and revenue tracking, consolidated reporting, and automated reconciliation routines, actions that the case study links to reduced manual reconciliation and improved investor reporting. Operational scope centered on finance and accounting teams responsible for portfolio reporting and cash collection, with configuration aimed at multi-entity consolidation and standardized revenue recognition and cash application processes. Governance and process work included onboarding high transaction volumes and standardizing AR workflows to support rapid scaling across Gaingels global portfolios, outcomes explicitly described in the source material.
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