List of Workday Accounts Receivable Customers
Pleasanton, 94588, CA,
United States
Since 2010, our global team of researchers has been studying Workday Accounts Receivable 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 Workday Accounts Receivable for AR 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 Workday Accounts Receivable for AR Automation include: Premera Blue Cross, a United States based Insurance organisation with 3200 employees and revenues of $3.40 billion, Bank of Queensland, a Australia based Banking and Financial Services organisation with 3567 employees and revenues of $1.05 billion, Deakin University, a Australia based Education organisation with 6197 employees and revenues of $980.0 million, Anaplan, a United States based Professional Services organisation with 2200 employees and revenues of $950.0 million, TrueCar, a United States based Professional Services organisation with 441 employees and revenues of $161.0 million and many others.
Contact us if you need a completed and verified list of companies using Workday Accounts Receivable, 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.
The Workday Accounts Receivable 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 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 | Insight Source |
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Anaplan | Professional Services | 2200 | $950M | United States | Workday | Workday Accounts Receivable | AR Automation | 2014 | n/a | In 2014, Anaplan implemented Workday Accounts Receivable as part of an AR Automation deployment to centralize collections and cash workflows. The implementation was led from the Senior Credit and Collections function which managed all collection activities for US, Canada, EMEA, Latin America, and APAC from January 2014 to December 2016. Business functions in scope included accounts receivable, credit, collections, cash application, tax compliance and external audit support. Workday Accounts Receivable deployment concentrated on Workday cash, accounts receivable, collections and credit modules, configured to handle daily cash collections, processing of new vendor forms, collections outreach and problem resolution. The configuration supported automated aging, bad debt reserve tracking and periodic AR flux reporting consistent with AR Automation capabilities. Workday Accounts Receivable served as the system for weekly and monthly aging updates and for producing quarterly bad debt and accounts receivable flux reports. Operational coverage extended across regional finance teams and the controller, with the Senior Credit and Collections team acting as the chief liaison between Anaplan and external auditors, providing reports to assist quarterly and yearly audits of accounts receivable and cash balances. The role included researching tax treatments and applying for a PAN document to reduce India withholding rates, indicating the Workday Accounts Receivable implementation supported tax compliance workflows. Expense processing and approval of submitted billable hours were evaluated and processed as part of broader finance operations tied to AR reporting. Governance changes included establishment of credit policy and procedures with guidance from the Senior Credit and Collections lead, and instituting a regular reporting cadence to the controller. An explicit outcome documented during the period was a reduction of greater than 90 days past due balances from over 1 million dollars or 20 percent of the aging to less than 50 thousand dollars or 1 percent in the first month of hiring. The implementation combined AR Automation tooling in Workday Accounts Receivable with strengthened credit and collections governance. | |
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Bank of Queensland | Banking and Financial Services | 3567 | $1.1B | Australia | Workday | Workday Accounts Receivable | AR Automation | 2022 | n/a | In 2022, Bank of Queensland implemented Workday Accounts Receivable as part of an AR Automation initiative across its finance organization. The deployment targeted core receivables workflows at the Australia headquartered bank, aligning configuration with the institution's banking and settlement cadence. The Workday Accounts Receivable implementation configured AR Automation capabilities including invoice generation, electronic billing channels, automated cash application, and dispute and collections workflow orchestration. Configuration emphasized parameterized business rules for receivables posting, aging controls, and credit hold processing to reflect bank-specific settlement windows. The project ran alongside a Workday AP banking and settlement implementation, creating operational linkage between payable settlement flows and receivable posting processes. Operational coverage included finance and treasury touchpoints and coordination with the People and Culture systems team to align role based access, approvals, and workflow ownership. Governance and rollout focused on instituting agile ways of working for the P&C systems team, with an operational excellence and leadership alignment approach during configuration sprints. Workday Accounts Receivable and AR Automation were positioned to standardize receivables processing and enforce control points across invoicing and cash application. | |
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Deakin University | Education | 6197 | $980M | Australia | Workday | Workday Accounts Receivable | AR Automation | 2021 | n/a | In 2021, Deakin University implemented Workday Accounts Receivable as part of its AR Automation efforts. The deployment extended Workday Financials to deliver accounts receivable, billing and invoicing, and cash management capabilities, with day to day administration performed by Deakin's finance systems team. Workday Accounts Receivable was configured alongside Accounts Payable and Asset Management to support end to end university finance workflows across central finance, faculties and campus administrative units. The implementation architecture emphasized centralized configuration and controlled releases, with testing governed through formal test plans, user acceptance testing and automated regression testing using SILK. Integrations and operational links included OneStop for student billing related receivables, ServiceNow for support and ticket triage, and reliance on Workday Community for release guidance. Governance practices included knowledge transfer, training, and a finance systems point of escalation to manage configuration, troubleshooting and continuous release assessment. | |
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Insurance | 3200 | $3.4B | United States | Workday | Workday Accounts Receivable | AR Automation | 2023 | n/a |
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Professional Services | 441 | $161M | United States | Workday | Workday Accounts Receivable | AR Automation | 2019 | n/a |
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Buyer Intent: Companies Evaluating Workday Accounts Receivable
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