List of Vision iDocuments Purchase to Pay Customers
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Since 2010, our global team of researchers has been studying Vision iDocuments Purchase to Pay 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 Vision iDocuments Purchase to Pay for Procure to Pay 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 Vision iDocuments Purchase to Pay for Procure to Pay include: Cabot Financial, a United Kingdom based Banking and Financial Services organisation with 1200 employees and revenues of $350.0 million, Genmed Group, a United Kingdom based Professional Services organisation with 62 employees and revenues of $138.0 million and many others.
Contact us if you need a completed and verified list of companies using Vision iDocuments Purchase to Pay, 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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Cabot Financial | Banking and Financial Services | 1200 | $350M | United Kingdom | Vision33 | Vision iDocuments Purchase to Pay | Procure to Pay | 2014 | Vision33 |
In 2014, Cabot Financial implemented Vision iDocuments Purchase to Pay, a Procure to Pay application supplied and implemented by Vision33. The deployment established a centralized procurement workflow for the company’s finance function and was positioned to interface with the existing SunSystems accounting environment to automate purchase order lifecycle events.
Vision iDocuments Purchase to Pay was configured to support PO creation, multi-step approval routing, spend monitoring, and invoice capture and processing, reflecting core Procure to Pay functional flows. The implementation replaced an earlier version of iDocuments with Version 5 to accelerate invoice processing and increase automation across accounts payable, addressing a workload of approximately 200 invoices per day managed by a five-person AP team.
The solution was integrated with SunSystems ERP so that approved purchase orders automatically posted to the Cabot ERP, generated PO numbers, and issued documentation to suppliers, reducing manual data entry between procurement and accounting. Operational coverage focused on the Finance and Accounts Payable departments within Cabot Financial, and the upgrade was part of a broader program that required updating eight finance applications that had reached end of life.
Project governance was executed under Vision33 as vendor and implementation partner, with on-site project management led by Michael Gasson, Project Manager at Cabot Financial. The rollout targeted faster invoice throughput and improved supplier relations, outcomes that were explicitly cited as key drivers for the Vision iDocuments Purchase to Pay upgrade.
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Genmed Group | Professional Services | 62 | $138M | United Kingdom | Vision33 | Vision iDocuments Purchase to Pay | Procure to Pay | 2020 | n/a |
In 2020, Genmed Group implemented Vision iDocuments Purchase to Pay as its Procure to Pay solution to centralize purchasing and automate invoice processing across its managed services operations. The deployment targeted procurement and finance workflows to support Genmed’s vendor-neutral service model for NHS, health boards, private healthcare organizations, and public sector customers in the UK and Europe.
The implementation used the browser-based Vision iDocuments Purchase to Pay platform, including iDocuments Catalog, expense management, sales order processing, and accounts payable invoice processing modules. iDocuments was configured to present an approved, web-based purchasing portal that controls supplier choice and catalog ordering, while digitalizing expense claims and sales order workflows for operational consistency.
Vision iDocuments Purchase to Pay was integrated with SAP Business One to align purchasing and invoice transactions with ERP financials, inventory, and CRM records. The integration synchronized transactional document flows between iDocuments and SAP Business One to maintain financial control and inventory visibility, enabling finance and procurement teams to negotiate volume-based discounts by reducing supplier fragmentation.
Governance and rollout emphasized catalog governance and approval workflows to enforce approved supplier lists and purchasing policies, with operational ownership placed in finance and procurement. Genmed cited improved financial control and process automation as implementation outcomes, and noted Vision33 provides vendor support, a factor highlighted by CFO Ruth Billen as adding confidence in ongoing operations.
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