List of True Commerce e-Invoicing Solution Customers
Wigan, WN2 4AR,
United Kingdom
Since 2010, our global team of researchers has been studying True Commerce e-Invoicing Solution 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 True Commerce e-Invoicing Solution 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 True Commerce e-Invoicing Solution for AP Automation include: A.F Blakemore & Son, a United Kingdom based Distribution organisation with 7300 employees and revenues of $1.10 billion, Savage and Whitten Wholesale Ltd, a United Kingdom based Distribution organisation with 279 employees and revenues of $106.0 million, SPAX International GmbH & Co. KG, a Germany based Manufacturing organisation with 456 employees and revenues of $58.0 million and many others.
Contact us if you need a completed and verified list of companies using True Commerce e-Invoicing Solution, 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 Procurement software purchases.
The True Commerce e-Invoicing Solution 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 Procurement 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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A.F Blakemore & Son | Distribution | 7300 | $1.1B | United Kingdom | True Commerce | True Commerce e-Invoicing Solution | AP Automation | 2016 | n/a |
In 2016, A.F Blakemore & Son implemented the True Commerce e-Invoicing Solution as its AP Automation platform, engaging TrueCommerce to deliver a fully managed supplier enablement and portal service. The deployment established a centrally managed supplier portal to onboard and enable the retailer and distributor supplier base, reflecting a managed service model for supplier connectivity and invoice exchange.
The implementation configured core AP Automation capabilities including supplier onboarding and enablement, a supplier self-service portal, electronic invoice capture and validation, format normalization and data enrichment, and exception handling workflows. True Commerce e-Invoicing Solution was used to standardize incoming invoice formats and apply automated validation rules, supporting accounts payable invoice processing and procurement invoice receipt workflows.
Operational scope centered on procurement and accounts payable functions across A.F. Blakemore & Son, extending enablement to the supplier community to consolidate supplier interactions through the portal. The rollout focused on supplier enrollment and portal adoption, creating a single managed channel for invoice submission and supplier communications within the distributors operational footprint in the United Kingdom.
Governance was structured around supplier enablement processes and portal administration, with TrueCommerce providing managed services for onboarding, ongoing supplier support, and invoice validation governance. Workflow changes emphasized standardized invoicing rules, exception triage processes, and centralized supplier relationship touchpoints under the True Commerce e-Invoicing Solution, aligning supplier practices to the AP Automation model.
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Savage and Whitten Wholesale Ltd | Distribution | 279 | $106M | United Kingdom | True Commerce | True Commerce e-Invoicing Solution | AP Automation | 2018 | n/a |
Savage and Whitten Wholesale Ltd implemented True Commerce e-Invoicing Solution in 2018, deploying the True Commerce e-Invoicing Solution as its AP Automation platform to support a central billing program. The AP Automation deployment was scoped to enable high-volume electronic invoice processing across the company’s distribution billing operations and to standardize invoice formatting for trading partners.
The implementation concentrated on centralized e-invoicing capabilities, including automated invoice capture and validation, richer invoice detail for trading partners, and exception handling to remove manual data entry. Automation of invoice routing and posting into billing workflows was used to reduce administrative input and improve invoice accuracy, aligned with standard AP Automation functional workflows.
Operational impact focused on billing, commercial trading, accounts receivable, and administrative teams, freeing internal capacity to work on other developments. As S&W’s Commercial Trading Controller Cathal McAteer stated, "It’s reduced our workload considerably. Without this solution we would have had to increase the numbers in our admin team. It’s freed up my time to work on other developments. Customers’ invoices are now much more accurate with manual inputting mistakes cut out. Invoices are much more detailed for trading partners and more accuracy and reduced errors means problem solving is reduced."
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SPAX International GmbH & Co. KG | Manufacturing | 456 | $58M | Germany | True Commerce | True Commerce e-Invoicing Solution | AP Automation | 2019 | n/a |
In 2019, SPAX International GmbH & Co. KG implemented True Commerce e-Invoicing Solution for AP Automation to centralize electronic document intake for accounts payable. The deployment consolidated orders, invoices and credits received in a wide variety of file formats into a single canonical format for downstream processing. True Commerce e-Invoicing Solution provided format translation, document normalization and validation capabilities to prepare supplier documents for automated posting.
Consolidated files were integrated directly with SPAX's Microsoft Dynamics (Navision) back office systems, enabling standardized inbound document structures for the finance and procurement teams. The implementation emphasized ingestion, format consolidation and automated handoff to AP workflows, establishing a single intake point for electronic orders, invoices and credit notes. Governance focused on standardized document schemas and centralized intake processes to support consistent AP processing across the organization.
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