Columbus
Lautrupvang 6,
Ballerup, 2750,
Denmark
Ballerup, 2750,
Denmark
45 70 20 50 00
Professional Services
Columbus
List of Software Implementations where Columbus is Reseller or System Integrator
Columbus, a prominent reseller, system integrator, and consulting company, that plays a vital role in numerous system integration and digital transformation initiatives. Columbus collaboration with software players such as Infor, Microsoft and EVO Payments empowers organizations to embrace disruptive technologies and accelerate their journey to the cloud, thus reshaping their business models.
Columbus is a Reseller or SI for the following software solutions:
List of Software Implementations where Columbus is a Reseller or SI
| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Product | Category | When | Insight | Insight Source |
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Manufacturing | 537 | $260M | United Kingdom | Infor | Infor Cloudsuite Equipment | Manufacturing ERP | 2023 | In 2023, Sandvik UK implemented Infor CloudSuite Equipment, delivered by Columbus, to improve connectivity, master data accuracy and automation across equipment and aftermarket operations in Northern Ireland and across its global footprint. The deployment is categorized as Manufacturing ERP and was scoped to support equipment lifecycle management, aftermarket service workflows and dealer portal interactions. The implementation connected Infor CloudSuite Equipment to core operational modules, leveraging ERP M3 as the transactional engine while embedding Infor Document Management for controlled documentation and Infor Factory Track for shop floor and service operations data capture. Configuration work focused on master data governance for equipment and parts, automation of order to cash and service-to-spare parts processes, and dealer facing workflow improvements for portal-based interactions. Columbus acted as the system integrator for the rollout, executing a phased go live that targeted Northern Ireland operations first and extended configuration and governance models to other global sites. Process changes emphasized tighter finance and supply chain orchestration between M3 and the Infor suite, formalized master data stewardship, and standardized dealer/dealer-portal processes to streamline aftermarket support and service operations. | |
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Consumer Packaged Goods | 25 | $8M | United States | Microsoft | Microsoft Dynamics GP Accounts Receivable | AR Automation | 2006 | In 2006, Aubrey Organics implemented Microsoft Dynamics GP Accounts Receivable as part of an AR Automation deployment. The implementation targeted accounts receivable and order to cash workflows for the company's United States e commerce operations, eliminating manual order entry and centralizing invoice presentment and payment collection. The deployment integrated Aubrey Organics' e commerce storefront with Microsoft Dynamics GP using Nodus, and included a payment portal integration to automate invoice presentment, payment capture, and reconciliation. Functional configuration focused on Microsoft Dynamics GP Accounts Receivable routines for invoice generation, payment posting, and automated AR reconciliation. InterDyn BMI is named in the vendor case study as the implementing partner, and Columbus is listed in customer records as an SI/VAR. Governance and process changes emphasized removing manual order entry from sales and customer service workflows and shifting reconciliation to automated GP processes, with the AR Automation scope limited to United States e commerce order flows. | |
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Consumer Packaged Goods | 25 | $8M | United States | EVO Payments | EVO Payments Nodus Payment Processing | Payment Processing | 2006 | In 2006 Aubrey Organics implemented EVO Payments Nodus Payment Processing using Nodus’ eStore Solution Stack to link its online storefront and payment processing directly with Microsoft Dynamics GP. The deployment targeted eCommerce and finance workflows in the United States, automating orders, payments, inventory and shipping to support a growing retail and distributor footprint and aligning the Payment Processing capability with core back office processes. The implementation configured the Nodus eStore Solution Stack to provide storefront payment capture, order orchestration, and fulfillment triggers, while later expanding the footprint to include Nodus Merchant Account Services. Aubrey Organics added Nodus Merchant Account Services in 2014 to centralize card processing and reduce processing costs, consolidating merchant accounts under the EVO Payments Nodus Payment Processing offering. Integrations centered on a direct Microsoft Dynamics GP integration that synchronized order, payment and inventory records between the web storefront and ERP, enabling an automated order to cash sequence and tighter inventory management. Operational coverage explicitly included eCommerce and finance teams across the United States, with the integration reducing manual handoffs between sales, warehousing and accounting functions. Deployment and rollout were executed with implementation partner Columbus and the initial vendor recommendation came via InterDyn BMI, according to the vendor case study. Governance shifted toward centralized payment processing and merchant account management, restructuring payment workflows and merchant services administration under the EVO Payments Nodus Payment Processing platform. | |
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Manufacturing | 30 | $3M | United Kingdom | Microsoft | Microsoft Dynamics 365 Customer Service | Customer Support | 2019 |
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Retail | 800 | $100M | Germany | Microsoft | Microsoft Dynamics 365 Retail POS | Point Of Sale | 2020 |
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Non Profit | 244 | $72M | United Kingdom | Blackbaud | Blackbaud Raiser Edge NXT | Donor and Fundraising Management | 2019 |
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Professional Services | 2700 | $800M | United States | Microsoft | Microsoft Dynamics 365 for Finance and Operations - Order Management | Order Management | 2020 |
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Manufacturing | 4000 | $800M | United States | Medius | Medius Analytics | Analytics and BI | 2021 |
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IT Decision Makers and Key Stakeholders at Columbus
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Buyer Intent: Companies Evaluating Columbus Services
ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Columbus software implementations. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Columbus professional services include:
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Columbus System Integrator / VAR Profile
Columbus is a system integrator and technology consulting firm headquartered in Ballerup, Denmark, with approximately 1550 employees and annual revenues of $201M.
Columbus implements and supports enterprise applications across markets such as ERP Services and Operations, ERP Financial Management, CRM, SCM and Analytics and BI.
APPS RUN THE WORLD tracks 148 verified Columbus software implementations across industries and regions, including: Sandvik UK where Columbus implemented Infor Cloudsuite Equipment, Aubrey Organics where Columbus implemented Microsoft Dynamics GP Accounts Receivable, and Aubrey Organics where Columbus implemented EVO Payments Nodus Payment Processing.
Columbus has a strategic VAR/SI partnership with Infor, Microsoft, EVO Payments, Blackbaud and Medius, backed by verified deployments.
Over the last few months, we recorded 2 evaluations related to Columbus's services, including SmyanSoft and Columbus.
Independent Software Vendors (ISVs) can boost their ecosystem by identifying existing Columbus partnerships, building strong channel relationships, and forging strategic implementation alliances to expand customer reach and accelerate adoption.
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