List of TIW Alere Accounting Customers
Easton, 18040, PA,
United States
Since 2010, our global team of researchers has been studying TIW Alere Accounting 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 TIW Alere Accounting 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 TIW Alere Accounting for ERP Financial include: M Cohen and Sons, a United States based Manufacturing organisation with 200 employees and revenues of $30.0 million, Garden-Fresh Foods, a United States based Manufacturing organisation with 150 employees and revenues of $12.0 million, Rose Electronics Distributing Company, a United States based Manufacturing organisation with 30 employees and revenues of $3.0 million and many others.
Contact us if you need a completed and verified list of companies using TIW Alere Accounting, 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.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Garden-Fresh Foods | Manufacturing | 150 | $12M | United States | TIW Technology | TIW Alere Accounting | ERP Financial | 2014 | n/a |
In 2014, Garden-Fresh Foods implemented TIW Alere Accounting to support core ERP Financial operations for the 150-employee food manufacturer. The deployment centered on accounts payable and accounts receivable, with TIW Alere Accounting configured for data entry of orders, credits and billing to support order-to-cash transactional processing.
Configuration and functional scope emphasized AP/AR workflows and transactional billing, while order retrieval and invoicing workflows operated in tandem with Edict Systems as an explicit integration point. Financial reporting processes combined TIW Alere Accounting outputs with sales comparison spreadsheets to produce monthly inventory reports and account reconciliations, reflecting a blended system and spreadsheet reporting model.
Operational coverage included the accounting department, transportation expense reporting, payroll administration and HR support, with the Administrative Assistant and Accounting Clerk performing cross-functional duties and stepping into office manager and customer service responsibilities as needed. Governance and process design relied on role-based data entry, reconciliation routines and cross-training to maintain continuity, and temp worker management was integrated into the finance operational model.
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M Cohen and Sons | Manufacturing | 200 | $30M | United States | TIW Technology | TIW Alere Accounting | ERP Financial | 2016 | n/a |
In 2016, M Cohen and Sons deployed TIW Alere Accounting to support core accounts payable and closing operations. TIW Alere Accounting was implemented as an ERP Financial application to serve the company accounting function at the Broomall, Pennsylvania site.
The implementation centered on hands on accounts payable workflows, with routine entry of vendor invoices into TIW Alere Accounting, daily reconciliation of invoices and charges to purchase orders, and support for monthly financial closings. Configuration and user provisioning reflected light user access for the Accounting Administrator role, with responsibilities that included invoice entry, PO matching, and assistance with weekly check runs and manager review.
Operational scope was limited to the accounting department at M Cohen and Sons in Broomall, PA, where the Accounting Administrator from June 2016 to March 2017 executed payables processing and sustained both electronic and paper invoice filing. There are no explicit third party system integrations recorded in the source notes, the workstream focused on transaction capture, document retention, and AP close coordination within the ERP Financial instance.
Governance and workflow adjustments emphasized daily reconciliation discipline and structured support for monthly closings and check processing, with the Accounting Administrator assisting accounts payable and the manager on recurring tasks. Routine activities documented during the engagement included invoice reconciliation to purchase orders, running weekly check runs, and maintaining combined electronic and physical invoice archives to support ongoing accounting operations.
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Rose Electronics Distributing Company | Manufacturing | 30 | $3M | United States | TIW Technology | TIW Alere Accounting | ERP Financial | 2017 | n/a |
In 2017, Rose Electronics Distributing Company implemented TIW Alere Accounting to support ERP Financial functions across its finance operations. The deployment was directed at streamlining accounts payable and accounts receivable workflows while supporting the administrative consolidation of two merging company offices.
TIW Alere Accounting was configured for core AR and AP capabilities including invoice creation and distribution via mail, fax, Outlook email, and a customer portal, vendor invoice processing with job code based costing, and invoice to packing slip matching for verification. The implementation incorporated document management and scanning workflows, with invoices and purchase orders printed on an ADP-400 printer and scanned copies emailed to customers on request.
Operational coverage centered on the finance and office functions, with staff collecting packing slips from the warehouse to support matching and reconciliation processes. The system was used alongside SBClient-DK2 for customer and vendor update entry, and staff underwent ALERE accounting cross-training to support invoicing, credit reference requests, collections outreach, and vendor communications.
Deployment activities included re-arranging and labeling physical files, moving files to archive storage, and coordinating the purging of archived records after obtaining vendor quotes, linked to a separate filing system implemented for the year 2018. Governance and process workstreams formalized invoice handling, scanning, and past due follow up procedures to align day to day AP/AR responsibilities with the TIW Alere Accounting ERP Financial workflows.
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Buyer Intent: Companies Evaluating TIW Alere Accounting
- Dl & Associates, a United States based Professional Services organization with 25 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
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