List of InvoiceAnywhere Customers
Monroeville, 15146, PA,
United States
Since 2010, our global team of researchers has been studying InvoiceAnywhere 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 InvoiceAnywhere for Procure to Pay 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 InvoiceAnywhere for Procure to Pay include: New York State Department of Transportation, a United States based Government organisation with 8300 employees and revenues of $10.10 billion, Papa Johns, a United States based Retail organisation with 13200 employees and revenues of $2.14 billion, Konica Minolta United States, a United States based Manufacturing organisation with 6500 employees and revenues of $2.00 billion and many others.
Contact us if you need a completed and verified list of companies using InvoiceAnywhere, 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 software purchases.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Konica Minolta United States | Manufacturing | 6500 | $2.0B | United States | ExpenseAnywhere | InvoiceAnywhere | Procure to Pay | 2021 | n/a |
In 2021 Konica Minolta United States implemented InvoiceAnywhere to support Procure to Pay business functions within its finance organization. ExpenseAnywhere lists Konica Minolta United States as a customer and the vendor testimonial highlights increased automation, faster processing, and easier audits in finance related workflows, outcomes attributed to the InvoiceAnywhere deployment.
Based on the vendor disclosure, it is inferred that InvoiceAnywhere was configured to deliver accounts payable automation capabilities typical of Procure to Pay deployments, including electronic invoice capture and validation, workflow routing for approvals, exception management, and automated invoice processing. The narrative aligns with standard InvoiceAnywhere P2P functionality and reflects AP automation patterns rather than an explicit module inventory published by the vendor.
Operational coverage appears concentrated on finance and accounts payable functions for Konica Minolta United States, with governance emphasis on audit readiness and AP workflow ownership as described in the testimonial. The vendor did not detail specific system integrations, however Procure to Pay implementations of InvoiceAnywhere commonly connect to corporate ledgers and supplier invoice channels to synchronize invoice and payment data, and the rollout described focuses on process automation and audit support for finance teams.
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New York State Department of Transportation | Government | 8300 | $10.1B | United States | ExpenseAnywhere | InvoiceAnywhere | Procure to Pay | 2024 | n/a |
In 2024 the New York State Department of Transportation implemented ExpenseAnywhere to automate travel and expense processes, according to an ExpenseAnywhere case study. The case documents integration of expense data with accounts payable to reduce manual processing and improve compliance, with finance and AP workflows highlighted as the primary operational scope.
InvoiceAnywhere, a Procure to Pay application from ExpenseAnywhere, is inferred from the vendor's product literature to extend the agency's supplier invoice automation coverage. This inference aligns InvoiceAnywhere with standard Procure to Pay capabilities such as supplier invoice capture, invoice routing and approvals, and direct accounts payable integration, creating a unified invoice and expense data flow.
Operational impact is centered on finance functions, specifically accounts payable and travel and expense workflow orchestration, with the public case emphasizing AP integration as the integration signal. The public NYSDOT case study does not explicitly name InvoiceAnywhere for this engagement, therefore the presence of InvoiceAnywhere is an informed inference drawn from ExpenseAnywhere product materials and the NYSDOT case listing.
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Papa Johns | Retail | 13200 | $2.1B | United States | ExpenseAnywhere | InvoiceAnywhere | Procure to Pay | 2021 | n/a |
In 2021, Papa Johns implemented InvoiceAnywhere, a supplier invoice and procure-to-pay application listed by ExpenseAnywhere, as part of its Procure to Pay coverage. ExpenseAnywhere publishes a Papa Johns testimonial that praises ease of use and improved efficiency for expense and invoice workflows, and InvoiceAnywhere adoption is inferred from the vendor client listing because the public testimonial does not explicitly name the InvoiceAnywhere module.
The implementation centers on supplier invoice processing and expense workflows, using InvoiceAnywhere to capture supplier invoices, automate invoice validation and routing, and support approval workflows consistent with Procure to Pay functional expectations. Configuration emphasis appears to be on automated invoice capture and approval routing, matching invoices against purchase orders where applicable, and enforcing invoice policy and coding to streamline accounts payable and expense reconciliation.
The deployment narrative aligns with a vendor hosted invoice management layer, and procure-to-pay implementations of this type commonly connect into corporate finance systems. Integration patterns likely include posting validated invoices to the corporate accounts payable ledger and feeding approved invoice data for payment execution, while preserving an audit trail for procurement and finance teams.
Operational responsibility is concentrated in finance and accounts payable, with procurement and expense owners involved in workflow definitions and supplier onboarding. Governance changes documented in the testimonial focus on standardized invoice workflows and user adoption, with the Papa Johns testimonial specifically noting improved efficiency and ease of use for expense and invoice processing.
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