Apps Run The World Apps Purchases

Customer	Industry	Empl.	Revenue	Country	Vendor	Application	Category	When	VAR/SI	Insight Source
Globe Medical	Healthcare	10	$1M	Australia	Lightyear	Lightyear Accounts Payable	AP Automation	2017	n/a	In 2017 Globe Medical implemented Lightyear Accounts Payable, deploying the Lightyear Accounts Payable application to introduce AP Automation at the Adelaide CBD medical practice. The deployment was aligned with the practice size, integrating a lightweight finance workflow into the clinic environment that supports a small in-house finance footprint for a 10-employee practice. Configuration emphasized automated invoice capture and processing, approval workflow orchestration, supplier invoice coding and batch export of validated postings to Xero. Receipt Bank was used for capturing minor expenditure receipts, and Deputy continued to provide rostering and time sheet capture, creating an ecosystem where invoice capture and receipt data feed into the cloud accounting ledger. These elements reflect AP Automation patterns of exception routing, coding validation and ledger posting to the accounting system. ProAMS provided implementation and ongoing managed bookkeeping services, with the ProAMS Account Manager responsible for accounts payable handling, monthly service fee calculations and payroll support, and for establishing governance around invoice intake and approval workflows. Operational scope covered core finance, practice management and payroll functions for the clinic, with workflow centralization through Lightyear Accounts Payable and ProAMS-managed processes.
Globe Medical	Healthcare	10	$1M	Australia	Dext	Dext Prepare (ex Receipt Bank)	ERP Financial	2017	n/a	In 2017, Globe Medical implemented Dext Prepare (ex Receipt Bank) as part of its ERP Financial stack. The Adelaide CBD medical practice with roughly 10 employees deployed Dext Prepare to capture minor expenditure and automate digital receipt capture to support its core finance workflows. Dext Prepare was implemented alongside Xero for business accounts and payroll, Invitbox for accounts payable processing, and Deputy for staff rostering and time capture. The implementation emphasized receipt capture, automated data extraction, and transfer of captured transactions into accounting workflows typical of ERP Financial applications. Functional capabilities implemented included digital receipt ingestion, expense itemization, and structured handoff of transaction data for bookkeeping and payroll reconciliation. Operational scope covered finance and administration within the practice, supporting accounts payable and payroll processes for clinical and administrative staff. Governance and rollout were conducted at the practice level with configuration tuned to a small-team operational model and workflows that routed captured documentation into the accounting processes.
	Healthcare	10	$1M	Australia	Xero	Xero	ERP Financial	2016	n/a
	Healthcare	10	$1M	Australia	MedicalDirector	MedicalDirector Pracsoft	Patient Management	2016	n/a
	Leisure and Hospitality	30	$3M	Australia	Xero	Xero	ERP Financial	2020	n/a
	Healthcare	15	$2M	Australia	Core Practice	Core Practice	Medical Practice Management	2019	n/a
	Retail	50	$5M	Australia	Impos Plus	Impos Plus POS	Point Of Sale	2014	n/a
	Leisure and Hospitality	20	$2M	Australia	Xero	Xero	ERP Financial	2016	n/a
	Leisure and Hospitality	20	$2M	Australia	NewBook	NewBook	Real Estate Property Management	2019	n/a
	Healthcare	20	$2M	Australia	Praktika	Praktika	Medical Practice Management	2015	n/a

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Customer

Industry

Empl.

Revenue

Country

Vendor

Application

Category

When

VAR/SI

Insight

Insight Source

Globe Medical

Healthcare

$1M

Australia

Lightyear

Lightyear Accounts Payable

AP Automation

2017

n/a

In 2017 Globe Medical implemented Lightyear Accounts Payable, deploying the Lightyear Accounts Payable application to introduce AP Automation at the Adelaide CBD medical practice. The deployment was aligned with the practice size, integrating a lightweight finance workflow into the clinic environment that supports a small in-house finance footprint for a 10-employee practice. Configuration emphasized automated invoice capture and processing, approval workflow orchestration, supplier invoice coding and batch export of validated postings to Xero. Receipt Bank was used for capturing minor expenditure receipts, and Deputy continued to provide rostering and time sheet capture, creating an ecosystem where invoice capture and receipt data feed into the cloud accounting ledger. These elements reflect AP Automation patterns of exception routing, coding validation and ledger posting to the accounting system. ProAMS provided implementation and ongoing managed bookkeeping services, with the ProAMS Account Manager responsible for accounts payable handling, monthly service fee calculations and payroll support, and for establishing governance around invoice intake and approval workflows. Operational scope covered core finance, practice management and payroll functions for the clinic, with workflow centralization through Lightyear Accounts Payable and ProAMS-managed processes.

Globe Medical

Healthcare

$1M

Australia

Dext

Dext Prepare (ex Receipt Bank)

ERP Financial

2017

n/a

In 2017, Globe Medical implemented Dext Prepare (ex Receipt Bank) as part of its ERP Financial stack. The Adelaide CBD medical practice with roughly 10 employees deployed Dext Prepare to capture minor expenditure and automate digital receipt capture to support its core finance workflows. Dext Prepare was implemented alongside Xero for business accounts and payroll, Invitbox for accounts payable processing, and Deputy for staff rostering and time capture. The implementation emphasized receipt capture, automated data extraction, and transfer of captured transactions into accounting workflows typical of ERP Financial applications. Functional capabilities implemented included digital receipt ingestion, expense itemization, and structured handoff of transaction data for bookkeeping and payroll reconciliation. Operational scope covered finance and administration within the practice, supporting accounts payable and payroll processes for clinical and administrative staff. Governance and rollout were conducted at the practice level with configuration tuned to a small-team operational model and workflows that routed captured documentation into the accounting processes.