List of To-Increase Invoice Workflow Customers
To-Increase
Kazemat 2,
Veenendaal, 3905 NR,
Netherlands
Veenendaal, 3905 NR,
Netherlands
31 318 531 900
Professional Services
180
$35M
Since 2010, our global team of researchers has been studying To-Increase Invoice Workflow 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 To-Increase Invoice Workflow for AP Automation 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 To-Increase Invoice Workflow for AP Automation include: Scandinavian Tobacco Group, a Denmark based Consumer Packaged Goods organisation with 10000 employees and revenues of $1.27 billion, Magasin, a Denmark based Retail organisation with 1500 employees and revenues of $300.0 million, Lagkagehuset A/S, a Denmark based Consumer Packaged Goods organisation with 2700 employees and revenues of $156.0 million, Esoft Systems, a Denmark based Professional Services organisation with 800 employees and revenues of $100.0 million, Ergonomic Solutions Manufacturing A / S, a Denmark based Manufacturing organisation with 80 employees and revenues of $10.0 million and many others.
Contact us if you need a completed and verified list of companies using To-Increase Invoice Workflow, 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 ERP Financial Management software purchases.
The To-Increase Invoice Workflow 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 ERP Financial Management 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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Ergonomic Solutions Manufacturing A / S | Manufacturing | 80 | $10M | Denmark | To-Increase | To-Increase Invoice Workflow | AP Automation | 2017 | n/a |
In 2017, Ergonomic Solutions Manufacturing A / S implemented To-Increase Invoice Workflow. The deployment used To-Increase Invoice Workflow as an AP Automation solution to underpin Accounts Payable and finance operations at the Denmark based manufacturer, centralizing invoice intake and approval workflows across the organization.
To-Increase Invoice Workflow configuration emphasized invoice capture, routing and approval workflow, automated invoice processing including three way matching and exception handling, and a centralized invoice repository to support month end close. These functional modules were aligned with existing AP controls and approval thresholds, enabling role based routing and electronic sign off for finance staff.
The rollout covered Accounts Payable and Group Operations, providing finance users a unified process to handle elevated invoice volumes and month end processing. Operational use focused on processing throughput, approvals and exception resolution rather than changes to other enterprise systems.
Governance changes included standardization of approval workflows and tighter invoice processing controls to support consistent sign off and auditability. Shortly after the implementation Ergonomic Solutions reported a month with their highest turnover ever, 80 percent more than budgeted, and more invoices than ever before, yet an unproblematic month end, summarized by Per Bjerring, Group Operations Director, as It’s very impressive.
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Esoft Systems | Professional Services | 800 | $100M | Denmark | To-Increase | To-Increase Invoice Workflow | AP Automation | 2019 | n/a |
In 2019, Esoft Systems implemented To-Increase Invoice Workflow as an AP Automation solution to streamline its finance operations. The deployment centered on centralizing invoice processing and introducing an electronic invoice workflow to support the company finance function.
The implementation configured core AP Automation capabilities, including invoice capture and centralized invoice intake, automated approval routing and workflow orchestration, exception handling and invoice review queues, and system-generated audit trails for invoice approvals. To-Increase Invoice Workflow was positioned to optimize end-to-end accounts payable processes rather than serve as a minimal point solution.
Governance changes accompanied the rollout, with Esoft Systems updating approval policies and routing rules to reflect automated workflows and consolidating invoice ownership within the finance team. CFO Dorthe Højsholt Andersen explicitly prioritized premium quality over a cheaper workflow module, noting the system optimizes the entire finance function even though the organization processes relatively few invoices.
The implementation delivered the outcome described by the CFO, who reported that To-Increase Invoice Workflow pays back through the time saved by not having to perform manual invoice tasks, and that the solution is not overkill for the company’s operational needs.
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Lagkagehuset A/S | Consumer Packaged Goods | 2700 | $156M | Denmark | To-Increase | To-Increase Invoice Workflow | AP Automation | 2017 | n/a |
In 2017, Lagkagehuset A/S implemented To-Increase Invoice Workflow, an AP Automation solution. The deployment targeted the Danish bakery chain’s centralized accounts payable function and aimed to remove many hours of busywork from employees while delivering time and expense savings for the organization.
To-Increase Invoice Workflow was configured to provide invoice capture, automated approval routing, exception handling and electronic archiving, linking invoice records to purchasing and general ledger workflows. The implementation emphasized process automation and standardized AP workflows to reduce manual invoice handling and improve auditability across finance and accounts payable operations.
The solution was integrated with Microsoft Dynamics AX to enable invoice posting, vendor master synchronization and end to end AP processing, aligning transaction flows between the invoice workflow and the ERP ledger. Governance changes included formalized approval routes and preserved audit trails to reduce manual touch points, and the combined To-Increase Invoice Workflow and Microsoft Dynamics AX footprint was positioned to support the company’s growth.
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Magasin | Retail | 1500 | $300M | Denmark | To-Increase | To-Increase Invoice Workflow | AP Automation | 2021 | n/a |
In 2021 Magasin implemented To-Increase Invoice Workflow, an AP Automation application, to convert invoice approvals to fully electronic processing after approval cycles were taking too long and occasionally missed due dates. The deployment targeted the finance organization and focused on centralizing invoice approval and processing workflows for the retailer.
To-Increase Invoice Workflow was configured to provide end-to-end electronic invoice approval, automated routing, and centralized status tracking, enabling expansion of electronic approvals from vendor invoices to product invoices. The implementation emphasized automated processing and reduced manual touch points to accelerate throughput and reduce resource needs.
The solution integrates with Microsoft Dynamics AX, the ERP in use at Magasin, maintaining invoice data consistency between the AP Automation layer and the payables ledger. Integration preserved transactional context in Dynamics AX while surfacing approval status and exception indicators to finance users.
After deployment invoice approval time shortened from up to two weeks to as little as a day, and Magasin reported €200,000 in annual savings and a 40 percent reduction in invoice processing time through automation and reduced resource needs. Centralized control and visibility of invoice approvals and status strengthened governance for the finance department and expanded electronic approval coverage across invoice types.
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Scandinavian Tobacco Group | Consumer Packaged Goods | 10000 | $1.3B | Denmark | To-Increase | To-Increase Invoice Workflow | AP Automation | 2021 | n/a |
In 2021 Scandinavian Tobacco Group implemented To-Increase Invoice Workflow, an AP Automation application, at its Assens, Denmark factory. The implementation integrated To-Increase Invoice Workflow with Microsoft Dynamics AX to centralize invoice processing within the finance organization.
The deployment emphasized core AP Automation capabilities, including invoice capture, approvals and exception handling, configured to support invoice to purchase order matching, automated approval routing and digital audit trails. To-Increase Invoice Workflow was configured to provide role based workflows, searchable invoice archives and exception queues to support accounts payable controls and the month end close process.
Operational coverage was centered on the Assens manufacturing site and spanned finance and procurement functions, with integration points passing invoice metadata and posting instructions into Microsoft Dynamics AX. The solution also supported supplier-facing processes to improve communications and to enable more timely payments, aligning AP processing with procurement and payables workflows.
Governance workstreams standardized approval flows, centralized invoice validation and improved auditability to increase transparency in finance management. Scandinavian Tobacco Group reported significant savings and efficiencies, more timely payments and better vendor relationships after the implementation, outcomes that helped the company operate with greater agility.
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Buyer Intent: Companies Evaluating To-Increase Invoice Workflow
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FAQ - APPS RUN THE WORLD To-Increase Invoice Workflow Coverage
To-Increase Invoice Workflow is a AP Automation solution from To-Increase.
Companies worldwide use To-Increase Invoice Workflow, from small firms to large enterprises across 21+ industries.
Organizations such as Scandinavian Tobacco Group, Magasin, Lagkagehuset A/S, Esoft Systems and Ergonomic Solutions Manufacturing A / S are recorded users of
To-Increase Invoice Workflow for AP Automation.
Companies using To-Increase Invoice Workflow are most concentrated in Consumer Packaged Goods, Retail and Professional Services, with adoption spanning over 21 industries.
Companies using To-Increase Invoice Workflow are most concentrated in Denmark, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of To-Increase Invoice Workflow across Americas, EMEA, and APAC.
Companies using To-Increase Invoice Workflow range from small businesses with 0-100 employees - 20%, to mid-sized firms with 101-1,000 employees - 20%, large organizations with 1,001-10,000 employees - 60%, and global enterprises with 10,000+ employees - 0%.
Customers of To-Increase Invoice Workflow include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.
Contact APPS RUN THE WORLD to access the full verified To-Increase Invoice Workflow customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AP Automation.