Auckland, 1051,
New Zealand
Olympic33
Olympic33, a prominent reseller, system integrator, and consulting company, that plays a vital role in numerous system integration and digital transformation initiatives. Olympic33 collaboration with software players such as Olympic empowers organizations to embrace disruptive technologies and accelerate their journey to the cloud, thus reshaping their business models.
| Reseller and SI | Vendor | Application | Category | Market |
|---|---|---|---|---|
| Olympic33 | Olympic | Olympic DX2 | Intelligent Document Processing | Content Management |
| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Product | Category | When | Insight |
|---|---|---|---|---|---|---|---|---|---|---|
|
|
Burger King New Zealand | Leisure and Hospitality | 1800 | $400M | New Zealand | Olympic | Olympic DX2 | Intelligent Document Processing | 2021 |
In 2021, Burger King New Zealand implemented Olympic DX2, an Intelligent Document Processing application, to digitize purchase orders and automate accounts payable across Antares Restaurant Group. The project was delivered by Olympic Software NZ with implementation partner Olympic33 and went live in 2021, enabling mobile approvals and increased supplier digital invoicing uptake.
The deployment configured Olympic DX2 modules DX2 Capture, Approvals and Purchase to automate document ingestion, data extraction, approval routing and purchase order matching workflows. Olympic DX2 was used to standardize capture rules and validation logic, and to provide traceable error retry workflows that surface exceptions for manual review and reprocessing.
Operational scope covered accounts payable and procurement functions across Burger King New Zealand restaurants managed by Antares Restaurant Group, with mobile approval capabilities enabling approvers to complete workflows on the move. The Intelligent Document Processing implementation centralized invoice intake and approval orchestration, reducing reliance on manual invoice handling and paper based routing.
Governance changes included formalized approval routing and audit trail requirements implemented within Olympic DX2, configured escalation and retry patterns, and supplier onboarding to increase digital invoicing uptake. The implementation narrative emphasizes system level capture, approvals and purchase order processing capabilities delivered by Olympic DX2 and managed by Olympic Software NZ and Olympic33.
|
|
|
Dairy Holdings New Zealand | Manufacturing | 360 | $120M | New Zealand | Olympic | Olympic DX2 | Intelligent Document Processing | 2021 |
In 2021, Dairy Holdings New Zealand implemented Olympic DX2 Capture & Approvals to digitize payables, deploying the solution as an Intelligent Document Processing capability to handle supplier invoices. The deployment targeted automation of accounts payable capture and approvals workflows while enabling ingestion of invoice data as structured digital records.
Olympic DX2 Capture & Approvals was configured to receive PGG Wrightson invoices as digital data, eliminating reliance on OCR for suppliers with high invoice volumes and enabling daily invoice processing across its South Island farms. Functional modules implemented included capture, automated approvals routing, and exception handling consistent with Intelligent Document Processing workflows, with processing orchestrated to support the company payables team.
Olympic33 led the implementation and publication of the 2021 case study, and the rollout included governance and workflow changes to centralize approvals and reduce manual invoice handling in finance operations. The implementation delivered faster processing, better spend control, and dramatically reduced manual handling of invoices.
|
|
|
Etco New Zealand | Education | 300 | $36M | New Zealand | Olympic | Olympic DX2 | Intelligent Document Processing | 2023 |
In 2023, Etco New Zealand deployed Olympic DX2 for Intelligent Document Processing to automate procurement and invoice workflows across its regional offices. Olympic Software NZ implemented the solution and published a case study in 2023 describing the rollout and operational scope.
The implementation concentrated on automating purchase requisitions, approval routing, and invoice matching, with configuration to enable approvers to action requests via mobile devices. Olympic DX2 was configured to support document capture, classification, matched-line invoice validation, and approval orchestration, providing centralized spend visibility and task-driven approval queues.
Deployment covered multiple regional offices and focused on procurement and accounts payable business functions. The case study references planned integrations to payroll systems and to Dynamics 365 Business Central to extend transactional posting and employee chargeback capabilities.
Governance changes included restructured approval workflows and centralized spend monitoring to support mobile approver actions, with Olympic33 serving as the implementation partner. The published case highlights improved visibility of spend and the ability for approvers to action requests on mobile devices as primary operational benefits.
|
| First Name | Last Name | Title | Function | Department | Phone | |
|---|---|---|---|---|---|---|
| No data found | ||||||
Buyer Intent: Companies Evaluating Olympic33 Services
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
|---|---|---|---|---|---|---|---|---|
| No data found | ||||||||