List of Dooap AP Automation Customers
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Since 2010, our global team of researchers has been studying Dooap AP Automation 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 Dooap AP Automation 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 Dooap AP Automation for AP Automation include: Colliers, a Canada based Construction and Real Estate organisation with 23000 employees and revenues of $4.82 billion, SA Recycling, a United States based Professional Services organisation with 1000 employees and revenues of $500.0 million, Istekki Oy, a Finland based Professional Services organisation with 600 employees and revenues of $110.0 million, Veseris, a United States based Retail organisation with 300 employees and revenues of $100.0 million, Premier Truck Rental, a United States based Professional Services organisation with 150 employees and revenues of $18.0 million and many others.
Contact us if you need a completed and verified list of companies using Dooap AP Automation, 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 Dooap AP Automation 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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Colliers | Construction and Real Estate | 23000 | $4.8B | Canada | Dooap | Dooap AP Automation | AP Automation | 2019 | n/a |
In 2019 Colliers deployed Dooap AP Automation to standardize accounts payable workflows and to support lease accounting requirements under IFRS 16. The implementation targeted finance and leasing functions within Colliers' construction and real estate operations, aligning AP Automation with lease data management and reporting needs.
Dooap AP Automation was configured to automate invoice capture, electronic approval routing, and posting processes, and to centralize supplier invoice lifecycles. The deployment included structured data capture and configuration for lease-related payables to feed lease liability reporting and to record changes in lease contracts. The full application name Dooap AP Automation served as the system of record for AP transactions that intersect with leasing obligations.
The implementation integrated Dooap with Office 365 for document storage and email based approval workflows, and with Fatman and Haltia to consolidate leasing data and reporting feeds. Operational coverage included finance accounts payable teams and lease administration teams, enabling shared transactional and lease data to support reporting of lease liabilities and contract changes.
Rollout was aligned with Colliers' IFRS 16 implementation project, establishing governance for lease data management, stewardship of lease contract changes, and reconciliations to financial reporting. Process changes introduced standardized invoice approval policies and lease change control workflows, with centralized reporting pipelines to capture adjustments to lease liabilities.
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Istekki Oy | Professional Services | 600 | $110M | Finland | Dooap | Dooap AP Automation | AP Automation | 2014 | n/a |
In 2014, Istekki Oy implemented Dooap AP Automation. The Dooap AP Automation deployment was configured to automate purchase invoice processing and to integrate with Microsoft Dynamics D365 for financial management. Implementation work was led by Istekki's project manager for the Microsoft Dynamics D365 implementation and included the D365 system administrator in configuration and support activities. The deployment emphasized invoice capture, workflow routing and approval orchestration, with RPA used to drive invoice posting and reduce manual processing steps.
Operational scope covered the finance organization and the accounts payable team at Istekki Oy, with support provided for M2 and Dooap system administrators and system training delivered to staff. Ongoing system development tasks were part of the engagement, and governance relied on designated administrators to align Dooap AP Automation configuration with D365 posting and ledger rules. Automation of the purchase invoice process used software robotics RPA alongside Dooap AP Automation functionality to streamline capture, validation and posting workflows.
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MaxPax LLC | Professional Services | 80 | $10M | United States | Dooap | Dooap AP Automation | AP Automation | 2016 | n/a |
In 2016, MaxPax LLC implemented Dooap AP Automation. The deployment targeted the Accounts Payable function within the finance organization at the 80-employee professional services firm in the United States, establishing Dooap AP Automation as the primary AP Automation application for invoice intake and approvals.
The implementation emphasized core AP Automation capabilities, including automated invoice capture, configurable approval workflows, PO matching aligned to procurement records, and mobile invoice capture for on-the-go approvals. Dooap AP Automation was configured to map invoice metadata and approval statuses into MaxPax financial processes, with configuration focused on role-based permissions and exception routing.
The project leveraged Dooap’s compatibility with MaxPax’s existing Dynamics AX system to connect invoice processing to the company ERP, enabling synchronized vendor references and submission of AP transactions into downstream ledger processes. Selection criteria cited in project communications highlighted Dooap’s mobile capabilities and the vendor team’s implementation commitment, and governance was established through controller-led workflow ownership, periodic supplier onboarding procedures, and change controls for approval matrix updates.
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Premier Truck Rental | Professional Services | 150 | $18M | United States | Dooap | Dooap AP Automation | AP Automation | 2019 | n/a |
In 2019, Premier Truck Rental implemented Dooap AP Automation to modernize its accounts payable workflow. The deployment leveraged Dooap AP Automation within the AP Automation category to centralize automated invoice processing, explicitly targeting end to end capture to approval processing.
The implementation began with Dooap Capture as a Service CaaS to ingest supplier invoices and automate invoice data capture into the Dooap AP Automation application. Configuration emphasized straight through capture, structured invoice validation, and approval workflow orchestration, with exception handling routed to finance staff for manual review.
Operational integration linked Dooap AP Automation into D365 Finance so captured invoices flowed into the companys ERP finance ledger and AP sub-processes. The scope of the rollout focused on the accounts payable function across Premier Truck Rentals finance organization, consolidating invoice intake and approval touchpoints into the Dooap application.
Governance changes included formalizing approval routing and exception triage in the Dooap system to reduce manual keying and rework. The use of CaaS and automated approval workflows enabled the AP team to shift effort from data entry to handling exceptions and higher value tasks.
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SA Recycling | Professional Services | 1000 | $500M | United States | Dooap | Dooap AP Automation | AP Automation | 2019 | n/a |
In 2019, SA Recycling implemented Dooap AP Automation to centralize and accelerate invoice processing across its finance organization. Dooap AP Automation is deployed as the companys AP Automation solution for accounts payable, providing a purpose-built path for invoice intake and processing within SA Recycling.
The deployment emphasized automated invoice capture and accelerated data entry workflows, using OCR and structured data extraction to reduce manual keystrokes. Configuration centered on invoice validation, approval workflow orchestration, and exceptions routing, reflecting common AP Automation functional modules for invoice capture, coding, and three way or two way matching.
Operational coverage reached the finance and accounts payable teams that support almost 80 facilities across the Southwestern United States and locations in Georgia, Alabama and Tennessee. Rollout focused on standardizing invoice handling and approval chains across sites, enabling centralized processing and consistent controls for vendor invoice intake.
Governance changes included formalized approval workflows and standardized invoice validation rules to reduce manual variance between sites. SA Recycling reports that data entry with Dooap takes half the time than it would with Dynamics 365, a speed and efficiency outcome highlighted by Sandy Brooks, VP of Finance, reflecting measurable user productivity improvements in day to day AP work.
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Retail | 300 | $100M | United States | Dooap | Dooap AP Automation | AP Automation | 2020 | n/a |
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Buyer Intent: Companies Evaluating Dooap AP Automation
- Select Energy Services, a United States based Oil, Gas and Chemicals organization with 3300 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated |
|---|---|---|---|---|---|---|
| Select Energy Services | Oil, Gas and Chemicals | 3300 | $1.4B | United States | 2025-09-02 |