Apps Run The World Apps Purchases

Customer	Industry	Empl.	Revenue	Country	Vendor	Application	Category	When	VAR/SI	Insight Source
Wholesome Choice	Retail	150	$15M	United States	Intuit	Intuit Quickbooks Enterprise	ERP Financial	2012	n/a
Wichita Furniture	Retail	135	$15M	United States	STORIS	STORIS Furniture Retail Accounting	Retail Management	2017	n/a	In 2017 Wichita Furniture implemented STORIS Furniture Retail Accounting as its core Retail Management application to support front of house sales, credit workflows, delivery scheduling, and back office accounting. The deployment targeted store operations and the finance function at the retailer, with configuration focused on point of sale order entry, accounts receivable, and delivery coordination to reflect the companys sales floor and fulfillment activities. The STORIS Furniture Retail Accounting implementation included configuration of accounting ledgers and receivables, point of sale and order management screens tuned for furniture transactions, delivery scheduling capabilities, and workflow support for customer financing. Staff training emphasized use of STORIS computer programs, answering phones, scheduling deliveries, and sales floor transaction handling to align operational procedures with system workflows. Integrations and operational coverage centered on operational handoffs between store associates, delivery teams, and financing companies, with STORIS configured to capture financing applications and credit decision steps used by third party financing companies. Operational scope remained retail centric, applying to the sales floor, customer service interactions, delivery scheduling operations, and the finance team responsible for collections and reconciliation. Governance focused on process standardization and role based training rather than technology replatforming, with store management and finance staff accountable for daily use and approval workflows inside STORIS Furniture Retail Accounting. Training and script based phone handling were documented to ensure consistent use of the system across customer engagement, delivery scheduling, and financing workflows.
	Retail	20	$3M	United States	Sage	Sage 50cloud Accounting (ex Peachtree)	ERP Financial	2002	n/a
	Retail	30	$5M	United States	Intuit	Intuit Quickbooks Enterprise	ERP Financial	2013	n/a
	Retail	20	$2M	United States	Solera	DealerSocket CRM	Automotive Dealership CRM	2008	n/a
	Retail	20	$2M	United States	Intuit	Intuit Quickbooks Enterprise	ERP Financial	2014	n/a
	Retail	30	$3M	United States	Sage	Sage 100 (formerly MAS 90 & MAS 200)	ERP Financial	2018	n/a
	Retail	50	$5M	United States	Intuit	Intuit Quickbooks Enterprise	ERP Financial	2013	n/a
	Retail	260	$30M	United States	Oracle	Oracle E-Business Suite	ERP Financial	2021	n/a
	Retail	20	$2M	United States	CDK Global	CDK Global DMS	Dealership Management	2020	n/a

Logo

Customer

Industry

Empl.

Revenue

Country

Vendor

Application

Category

When

VAR/SI

Insight

Insight Source

Wholesome Choice

Retail

150

$15M

United States

Intuit

Intuit Quickbooks Enterprise

ERP Financial

2012

n/a

Wichita Furniture

Retail

135

$15M

United States

STORIS

STORIS Furniture Retail Accounting

Retail Management

2017

n/a

In 2017 Wichita Furniture implemented STORIS Furniture Retail Accounting as its core Retail Management application to support front of house sales, credit workflows, delivery scheduling, and back office accounting. The deployment targeted store operations and the finance function at the retailer, with configuration focused on point of sale order entry, accounts receivable, and delivery coordination to reflect the companys sales floor and fulfillment activities. The STORIS Furniture Retail Accounting implementation included configuration of accounting ledgers and receivables, point of sale and order management screens tuned for furniture transactions, delivery scheduling capabilities, and workflow support for customer financing. Staff training emphasized use of STORIS computer programs, answering phones, scheduling deliveries, and sales floor transaction handling to align operational procedures with system workflows. Integrations and operational coverage centered on operational handoffs between store associates, delivery teams, and financing companies, with STORIS configured to capture financing applications and credit decision steps used by third party financing companies. Operational scope remained retail centric, applying to the sales floor, customer service interactions, delivery scheduling operations, and the finance team responsible for collections and reconciliation. Governance focused on process standardization and role based training rather than technology replatforming, with store management and finance staff accountable for daily use and approval workflows inside STORIS Furniture Retail Accounting. Training and script based phone handling were documented to ensure consistent use of the system across customer engagement, delivery scheduling, and financing workflows.