List of Xero Accounts Payable Customers
Wellington, 6011,
New Zealand
Since 2010, our global team of researchers has been studying Xero Accounts Payable 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 Xero Accounts Payable 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 Xero Accounts Payable for AP Automation include: Aurrum, a Australia based Healthcare organisation with 1100 employees and revenues of $93.0 million, Anglican Care, a Australia based Healthcare organisation with 1129 employees and revenues of $87.0 million and many others.
Contact us if you need a completed and verified list of companies using Xero Accounts Payable, 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 Xero Accounts Payable 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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Anglican Care | Healthcare | 1129 | $87M | Australia | Xero | Xero Accounts Payable | AP Automation | 2020 | n/a | In 2020, Anglican Care implemented Xero Accounts Payable as part of an AP Automation deployment for its finance function. Anglican Care is an Australian healthcare provider with 1,129 employees, and the initial rollout centered on the NSW finance team where daily invoice and bill processing activities are concentrated. The Xero Accounts Payable implementation focused on transaction capture and supplier settlement capabilities, including creation of bills according to purchase orders, daily invoice and bill entry, and batch payment processing for suppliers. Configuration emphasized routine AP processing and supplier account management, with the Xero Accounts Payable application used to operationalize recurring tasks and to maintain invoice throughput across the accounts payable ledger. Operational coverage extended into adjacent finance functions performed in Xero, with finance staff using the platform for accounts receivable invoice creation and collections activity, payroll setup and pay runs, fixed asset registration with monthly depreciation, and monthly bank reconciliation to keep company bank accounts balanced. Governance practices documented by the finance team included monthly bank reconciliations, monthly depreciation runs, and quarterly BAS support processes, aligning day to day AP activity in Xero Accounts Payable with broader month end and compliance workflows. | |
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Aurrum | Healthcare | 1100 | $93M | Australia | Xero | Xero Accounts Payable | AP Automation | 2018 | n/a | In 2018 Aurrum implemented Xero Accounts Payable as its AP Automation solution. The deployment used the cloud Xero Accounts Payable system to centralize invoice processing and payment workflows within Aurrum's finance function supporting its aged care operations in Australia. The implementation focused on core accounts payable capabilities, including purchase order to invoice matching, invoice processing with accurate general ledger coding, and processing of scheduled and ad hoc vendor payments. Functional modules and tasks in scope included vendor statement reconciliation, petty cash processing and reconciliation, preparation and execution of EFT transfers and cheque payments, month end accruals and cash flow forecast monitoring, and handling vendor queries and payment runs. Operational coverage centered on the Accounts Payable team and finance stakeholders, with day to day execution by AP officers who processed vendor invoices through the cloud accounting system and maintained vendor relationships. The work included documentation and archiving of processes, participation in audit activities, and reporting to support month end close activities. Governance and process controls emphasized compliance with accounting rules and audit controls, enforcement of invoice and purchase order compliance, and formalizing agreed processes and timeframes for reconciliations. Staff contributed to identifying and implementing process improvements and assisted in rollout of process changes to sustain the AP Automation practices delivered by Xero Accounts Payable. |
Buyer Intent: Companies Evaluating Xero Accounts Payable
- Derive, a Australia based Professional Services organization with 25 Employees
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