List of Abukai Invoices Customers
San Francisco, 94111, CA,
United States
Since 2010, our global team of researchers has been studying Abukai Invoices 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 Abukai Invoices 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 Abukai Invoices for AP Automation include: JLL (Jones Lang LaSalle), a United States based Construction and Real Estate organisation with 106100 employees and revenues of $20.76 billion, VDE Verband der Elektrotechnik Elektronik Informationstechnik e.V., a United States based Manufacturing organisation with 1600 employees and revenues of $800.0 million, MDK Construction, a United States based Construction and Real Estate organisation with 60 employees and revenues of $6.0 million and many others.
Contact us if you need a completed and verified list of companies using Abukai Invoices, 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 ERP Financial Management software purchases.
The Abukai Invoices 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 ERP Financial Management 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 |
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JLL (Jones Lang LaSalle) | Construction and Real Estate | 106100 | $20.8B | United States | ABUKAI | Abukai Invoices | AP Automation | 2017 | n/a |
In 2017 JLL implemented Abukai Invoices as an Invoice Management application to centralize field receipt capture and structured review for engineering operations. The rollout focused on receipt intake from field engineers and operational managers, creating a single application touchpoint for capturing and validating transactional receipts.
The Abukai Invoices deployment emphasized receipt capture, review and sign off workflows, and transaction adjustment controls. Teams reviewed and signed off on receipts of transactions from engineers in Abukai and Works, and the implementation included configuration to support manual adjustments to engineer receipt transactions within Corrigo.
Operational support and governance were operationalized through direct assistance channels, with engineers and operational managers receiving help by phone or email to resolve capture and validation exceptions. Integration points with Corrigo were used to reconcile and adjust transactions, and the solution placed primary operational responsibility with field engineering and facilities management functions to maintain accurate invoice records.
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MDK Construction | Construction and Real Estate | 60 | $6M | United States | ABUKAI | Abukai Invoices | AP Automation | 2016 | n/a |
In 2016, MDK Construction implemented Abukai Invoices to centralize tracking of construction invoices, capture the high volume of small daily transactions, and complete expense reports. MDK Construction, a 60 employee custom home building and renovation firm managing projects in the Toronto area, deployed Abukai Invoices for Invoice Management to support project-level expense tracking and budget oversight across construction teams and project managers.
The implementation focused on invoice and receipt capture workflows typical of the Invoice Management category, using mobile capture and cloud processing to convert receipts into expense reports and line‑level expense data. Abukai Invoices was configured to align expense categories with project codes and cost centers, enabling consistent job cost attribution and routine generation of expense reports for accounting review.
Operational rollout targeted site personnel and project managers who perform day of work expense capture, with governance centered on standardized capture procedures and centralized review before accounting reconciliation. The Abukai Invoices deployment embedded invoice capture and automated expense report completion into MDK Constructions project finance workflows, supporting ongoing expense visibility for project budgeting and cost control.
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VDE Verband der Elektrotechnik Elektronik Informationstechnik e.V. | Manufacturing | 1600 | $800M | United States | ABUKAI | Abukai Invoices | AP Automation | 2017 | n/a |
In 2017 VDE Verband der Elektrotechnik Elektronik Informationstechnik e.V. implemented Abukai Invoices as its Invoice Management solution for its US wholly owned subsidiary. The initial deployment emphasized rapid mobile capture and packaged invoice submission to support a lean finance operation in the United States, while preserving routing into the parent company approval flow in Germany.
Abukai Invoices was configured to capture receipts via smartphone photo ingestion, apply automated data extraction and OCR, and assemble the extracted data into expense reports with a PDF file of all invoice images numbered and sorted. The system produced a processed expense report coupled with a single PDF bundle, streamlining the submission artifacts required by approvers.
Operational coverage centered on the US subsidiary finance and expense management workflow, with reports transmitted to the German parent for approval as part of an established cross border approval process. The implementation did not introduce new named integrations in the record, instead integrating into existing approval channels through packaged PDF submissions and automated report feeds.
Process governance was simplified by standardizing image numbering and report packaging, shifting data entry effort away from staff and into mobile capture and automated processing. The change reduced administrative overhead for a lean operation, enabling staff to submit expense documentation by snapping photos of receipts and relying on the Abukai Invoices processing pipeline.
Reported outcomes were operational and qualitative, with the client noting reduced errors, faster approval cycles, time savings, and improved convenience. The deployment aligned with the organization objective of being better, cheaper and faster and the client provided a strong recommendation for the service.
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Buyer Intent: Companies Evaluating Abukai Invoices
- Pinpoint Digital, a United States based Professional Services organization with 20 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
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