AI Buyer Insights:

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Michelin, an e2open customer evaluated Oracle Transportation Management

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Michelin, an e2open customer evaluated Oracle Transportation Management

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

List of TechnologyOne Financials Purchasing Customers

Apply Filters For Customers

Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight Insight Source
Flinders University Education 2189 $427M Australia TechnologyOne TechnologyOne Financials Purchasing Procurement 2023 n/a In 2023, Flinders University deployed TechnologyOne Financials Purchasing within its TechnologyOne Financials environment, reporting under the Procurement category. TechnologyOne Financials is the university's core finance system comprising General Ledger, Accounts Payable, Accounts Receivable, Purchasing, Fixed Assets, and Budgeting modules. University staff use TechnologyOne Financials Purchasing and adjacent modules to record journals, maintain vendor and debtor records, process invoices and payments, record project details, process purchase orders, maintain the asset register, run financial reports, and access financial dashboards. The TechnologyOne Financials Purchasing application specifically addresses purchase order processing and procurement controls across campus procurement activities. The Purchasing implementation is configured to support purchase to pay workflows with staged approvals, budget checks and encumbrance controls tied to the Budgeting module, and automated posting to the General Ledger. Invoice matching and payment processing are coordinated with Accounts Payable, while capital acquisitions can flow into Fixed Assets for asset register updates. Operational scope covers campus finance and procurement teams across university departments, enabling centralized vendor management and end to end purchase order lifecycle management. Governance is enforced through configured approval workflows and financial dashboards that provide transaction visibility and control for university finance operations.
Hume City Council Government 1700 $602M Australia TechnologyOne TechnologyOne Financials Purchasing Procurement 2023 n/a In 2023 Hume City Council deployed TechnologyOne Financials Purchasing as part of Release 1 of its OneCouncil ERP, with the new solution going live on 1 July. TechnologyOne Financials Purchasing is being used as a Procurement application to modernize procurement and purchasing functions alongside concurrent work on finance and asset management. The implementation focused on core procurement workflows typical of the Procurement category, including purchase order processing, supplier management, invoice matching and approval workflow configuration. Data migration and master data remediation were major activities, with more than 21 years of historical data assessed, over 600,000 records reviewed and cleaned, and 120 plus business processes mapped to support the new configuration. Operational coverage spans Hume City Council business units responsible for procurement, finance and asset management across the council in Australia, with approximately 195 staff signed up for in person training and 50 internal champions trained to support adoption. The program executed a comprehensive testing cycle, completing 828 UAT test cases with a 95 percent pass rate as part of the Release 1 go live. Governance and rollout relied on extensive process mapping, a champion network and intensive stakeholder engagement to align workflows and resolution paths, supported by iterative testing and training. The council describes the July go live as a significant milestone in modernising how it manages Finance, Procurement & Purchasing and Asset Management, and has positioned TechnologyOne Financials Purchasing to be the procurement backbone within the OneCouncil ERP environment.
Melbourne Water Corporation Utilities 1399 $1.4B Australia TechnologyOne TechnologyOne Financials Purchasing Procurement 2016 n/a In 2016, Melbourne Water Corporation implemented TechnologyOne Financials Purchasing to centralize procurement operations and establish a center-led purchasing service. TechnologyOne Financials Purchasing was adopted as the primary application in the Procurement category to support sourcing, purchasing, contract processes and the enforcement of procurement policies across the organization. The implementation focused on configuring purchasing workflows and eProcurement controls to maintain procurement policies, frameworks, processes and tools that are fit for purpose. Functional capabilities emphasized include purchase order orchestration, sourcing and contract process support, supplier interaction channels and a Procurement Help Desk to assist business units with sourcing and contract queries. Operational integration explicitly included management of eProcurement and related systems, with the TechnologyOne Financials Purchasing deployment operating alongside Zycus, Promaster, VendorPanel and Docusign. The rollout supported a center-led procurement operating model, delivering services and governance oversight to multiple business functions and providing expert procurement and probity advice to senior management and across the business. Governance and process responsibilities were formalized to monitor compliance with procurement governance requirements and to develop initiatives to uplift procurement capability. The program emphasized delivering a compliant, efficient and value for money purchasing service, driving improvements across the Procurement operating model while managing risk and aiming to deliver an improved user experience.
Showing 1 to 3 of 3 entries

Buyer Intent: Companies Evaluating TechnologyOne Financials Purchasing

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating TechnologyOne Financials Purchasing. Gain ongoing access to real-time prospects and uncover hidden opportunities.

Discover Software Buyers actively Evaluating Enterprise Applications

Logo Company Industry Employees Revenue Country Evaluated
No data found