List of Spectra ERP Customers
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Since 2010, our global team of researchers has been studying Spectra ERP 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 Spectra ERP for ERP Financial 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 Spectra ERP for ERP Financial include: Clemenger Group, a Australia based Professional Services organisation with 2000 employees and revenues of $500.0 million, Clemenger BBDO, a Australia based Professional Services organisation with 200 employees and revenues of $24.0 million and many others.
Contact us if you need a completed and verified list of companies using Spectra ERP, 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 Spectra ERP 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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Clemenger BBDO | Professional Services | 200 | $24M | Australia | Flexiware Solutions | Spectra ERP | ERP Financial | 2015 | n/a |
In 2015, Clemenger BBDO implemented Spectra ERP to support ERP Financial functions across its Australian professional services operations. The procurement is recorded as starting in 2015 with an estimated go live in 2016, and the deployment is scoped to centralize finance and accounting activities under the Spectra ERP application.
Module usage is inferred to concentrate on core finance and accounting capabilities, with configuration emphasis on general ledger, accounts payable, accounts receivable, fixed asset management, and statutory financial reporting. Spectra ERP is described in this context as the primary system for transactional finance processing and period end close orchestration across the group’s Australian entities.
Operational coverage is limited to Clemenger BBDO’s Australian professional services operations, with the implementation organized around finance departmental workflows and cross-entity financial consolidation. Governance changes are likely to have included standardization of chart of accounts, centralized month end close procedures, and documented finance process ownership to support consistent financial controls under the new ERP Financial platform.
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Clemenger Group | Professional Services | 2000 | $500M | Australia | Flexiware Solutions | Spectra ERP | ERP Financial | 2015 | n/a |
In 2015, Clemenger Group implemented Spectra ERP as its core financial system in an ERP Financial deployment. The Spectra ERP implementation was positioned to support a centralised accounts payable function serving Clemenger's agencies across Australia, with configuration scoped to standardise invoice processing and payment workflows across the group.
Implementation concentrated on accounts payable capabilities within Spectra ERP, including supplier invoice capture and data entry, talent supplier invoicing, expense form and corporate credit card transaction posting, supplier master management, and preparation of EFT payment files. Configuration work included role based access for AP staff, validation rules for invoice coding and automated posting routines typical of ERP Financial systems, and structured payment run procedures to support batch EFT generation.
Operational coverage formalised the centralised AP team in Melbourne and integration points were limited to enterprise finance touchpoints, notably outbound EFT payment file generation for bank processing and inbound invoice handling through team inboxes and document entry queues. The deployment supported close operational interaction between the central AP team and agency finance contacts, and produced the transaction-level feeds and reports required by Group Finance for consolidation and control.
Governance and process changes were implemented alongside the technical deployment, including inbox monitoring and work status tracking, escalation paths to the Senior Accounts Payable Supervisor and Group Finance Manager, and an emphasis on training and co-mentoring within the AP team. The implementation also embedded a process improvement cadence, where AP staff were expected to propose and operationalise best practice accounts payable policy and process refinements within the Spectra ERP framework.
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