List of TCM Financial Management Customers
Since 2010, our global team of researchers has been studying TCM Financial Management 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 TCM Financial Management 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 TCM Financial Management for ERP Financial include: Fire Dex, a United States based Consumer Packaged Goods organisation with 100 employees and revenues of $10.0 million, Thunder Electrical Contractors, a United States based Professional Services organisation with 70 employees and revenues of $10.0 million and many others.
Contact us if you need a completed and verified list of companies using TCM Financial Management, 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 TCM Financial Management 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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Fire Dex | Consumer Packaged Goods | 100 | $10M | United States | Centrixe | TCM Financial Management | ERP Financial | 2010 | n/a |
In 2010, Fire Dex implemented TCM Financial Management, an ERP Financial application. The deployment embedded financial controls and transactional financial processing into the companys TCM manufacturing environment, centralizing financial recordkeeping for sales, customer service, and manufacturing.
TCM Financial Management was configured to support core ERP Financial capabilities typical of the category, including invoicing, accounts receivable processing, and general ledger transaction capture. Configuration emphasized order-to-cash workflow automation, with automated invoice generation from order entries and automated payment posting to reduce manual reconciliation.
The implementation included an explicit integration between the FireWriter2 online-ordering application and TCM Financial Management to streamline order flow. Integration scope covered sales order capture, customer service order verification, and manufacturing work order initiation, and it was managed alongside ongoing website administration for firedex.com and related customer portals. Reported results from the integration included a 13% increase in orders entered per month, a 50% reduction in time spent reviewing and correcting orders with $20,000 in annual labor savings, elimination of Returned Goods due to Customer Service Error with $10,000 in annual savings, and near elimination of manufacturing garment recuts with $9,000 in annual labor and material savings.
Project governance was led by an internal Marketing Technology Specialist who selected and managed the cross-functional integration team, combining marketing, customer service, sales, and manufacturing stakeholders. Governance focused on centralized administration of online ordering and order-to-financial workflows to maintain data quality and operational consistency across impacted business functions.
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Thunder Electrical Contractors | Professional Services | 70 | $10M | United States | Centrixe | TCM Financial Management | ERP Financial | 2018 | n/a |
In 2018, Thunder Electrical Contractors implemented TCM Financial Management as its ERP Financial system to centralize accounts payable and accounts receivable workflows. The deployment concentrated on daily financial transaction entry, reconciliation, and the preparation and processing of lien releases and waivers to support subcontractor and vendor interactions and general contractor billing cycles.
TCM Financial Management was configured to support core accounts payable and accounts receivable capabilities, including transaction posting, timely reconciliation of accounts, bill and invoice processing for payment, and monthly account preparation. Functional coverage emphasized auditability with purchase order and invoice audit procedures, pay application preparation, monthly vendor reporting, and tracking of overdue accounts and risk accounts.
Operational scope included the company finance and accounting organization with direct operational touchpoints to subcontractors, vendors, and general contractors, and routine coordination with the Comptroller for exception handling. Staff were TCM software savvy and responsible for daily entry in TCM Request, researching and resolving accounting discrepancies, and executing lien release activities such as preparing conditional and unconditional waivers and coordinating waiver requests.
Governance and process changes centered on formalizing lien release workflows, instituting audit controls over purchase orders and invoices, and defining escalation paths for overdue or high risk accounts. Responsibilities were aligned to assist the Comptroller in investigations, manage collections activity, and ensure monthly reporting cadence, reinforcing operational control without external system integration details provided.
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