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Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Michelin, an e2open customer evaluated Oracle Transportation Management

List of System Group Sepidar Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight Insight Source
Evand Iran Leisure and Hospitality 12 $3M Iran System Group System Group Sepidar ERP Financial 2019 n/a In 2019, Evand Iran implemented System Group Sepidar as its ERP Financial system to manage event platform accounting and billing processes. Evand is listed on System Group's Sepidar customer list as a startup user in Iran, with the deployment scoped to support finance functions tied directly to ticket sales and event operations. Configuration emphasized finance and accounting ledgers plus receivables and invoicing modules consistent with Sepidar's startup offering, with workflows oriented around integrated invoicing to support ticketing revenue capture. Operational governance focused on consolidating bookkeeping and standardizing invoice driven billing processes to simplify accounting for the small, 12 person organization, reflecting vendor stated benefits of simpler bookkeeping and integrated invoicing for event platform operations.
Torob Iran Retail 120 $6M Iran System Group System Group Sepidar ERP Financial 2020 n/a In 2020, Torob Iran implemented System Group Sepidar to manage core finance, accounting and invoicing for its e-commerce price-comparison operations in Iran. The deployment used System Group Sepidar as an ERP Financial solution aimed at startups and SMBs, centralizing primary financial ledgers and transactional billing for a company of roughly 120 employees. The implementation emphasized accounting, customers & sales, and invoicing modules, reflecting Sepidar product positioning and vendor listings. Configuration work focused on chart of accounts alignment, customer sales ledger workflows, invoice generation and posting into the general ledger to support routine accounting, accounts receivable tracking and sales order invoicing processes. Operational coverage centered on Torob’s finance and operations teams, with the application serving transactional billing and financial reporting needs across the organization’s Iran-based e-commerce operations. System Group Sepidar was used to bring standard ERP Financial transactional workflows into the company’s day to day finance function, providing a single system for customer invoicing and sales accounting. Governance changes included consolidation of invoicing and financial reporting into a single vendor application and standardization of accounting processes to match Sepidar configuration. The vendor reports streamlined financial reporting for growing startups as an outcome of the implementation, with System Group Sepidar cited by the vendor as Torob’s finance and invoicing platform.
Xiaomi Iran Retail 50 $200M Iran System Group System Group Sepidar ERP Financial 2021 n/a In 2021, Xiaomi Iran implemented System Group Sepidar. The deployment used System Group Sepidar as an ERP Financial application to manage retail finance and sales accounting for Xiaomi Iran and فروشگاه شیائومی ایران across the Iran region. The vendor lists Xiaomi Iran among Sepidar customers, indicating production use in retail finance and sales accounting. The implementation emphasized sales, inventory, and accounting capabilities consistent with an ERP Financial retail deployment. Configuration covered sales invoicing and store-level receipt recording, inventory valuation workflows and core general ledger posting, aligning retail revenue flows to financial ledgers. Sepidar's module configuration was applied to support statutory reporting cycles and routine financial close activities. Operational scope centered on the finance function and store operations as primary users, with deployment focused on retail sites and central accounting in Iran. Governance established role based access to financial modules and standardized accounting workflows to improve auditability and control. Vendor materials highlight improved financial control and reporting after deployment, signaling clearer reconciliation processes and consolidated sales accounting under System Group Sepidar.
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