List of Klippa Invoice processing Customers
Amsterdam, 1031,
Netherlands
Since 2010, our global team of researchers has been studying Klippa Invoice processing 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 Klippa Invoice processing 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 Klippa Invoice processing for AP Automation include: Pennylane France, a France based Banking and Financial Services organisation with 550 employees and revenues of $65.0 million, Label A, a Netherlands based Professional Services organisation with 120 employees and revenues of $15.0 million, Weclapp Germany, a Germany based Professional Services organisation with 170 employees and revenues of $12.0 million, Alasco Rubber & Plastic Corp, a United States based Distribution organisation with 30 employees and revenues of $3.0 million and many others.
Contact us if you need a completed and verified list of companies using Klippa Invoice processing, 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.
The Klippa Invoice processing 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 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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Alasco Rubber & Plastic Corp | Distribution | 30 | $3M | United States | Klippa | Klippa Invoice processing | AP Automation | 2025 | n/a |
In 2025, Alasco Rubber & Plastic Corp implemented Klippa Invoice processing as an AP Automation initiative. The deployment leveraged Klippa DocHorizon to provide automated invoice data extraction inside invoice review and approval workflows for finance and real-estate operations in Europe and Germany.
The implementation focused on automated capture and OCR-driven data extraction, multilingual invoice recognition, validation rules, and approval routing capabilities aligned with AP Automation functionality. Klippa Invoice processing was configured to extract header and line-level fields, apply validation logic, and surface potential fraud indicators to reviewers.
Integration work embedded document ingestion, extraction, and workflow orchestration directly into invoice review and approval processes used by finance and accounts payable teams, with operational coverage targeting the finance and real-estate region in Europe and Germany. The architecture emphasized centralized extraction and workflow orchestration inside the Klippa solution to accelerate reviewer handoffs and exception handling.
According to the deployment notes, the integration shortened invoice review times for Alasco users and improved multilingual invoice processing and fraud detection. Governance adjustments prioritized shifting reviewer activity toward exception resolution and fraud checks while automated extraction handled routine data capture and validation.
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Label A | Professional Services | 120 | $15M | Netherlands | Klippa | Klippa Invoice processing | AP Automation | 2017 | n/a |
In 2017, Label A implemented Klippa Invoice processing as part of its AP Automation initiative, initiating a move to digital expense and invoice workflows. The implementation was positioned to centralize submission and approval of employee expenses and supplier invoices within a single cloud application, with the full application name Klippa Invoice processing used across the finance organization.
The deployment included the expense processing module and the invoices processing and approval module, leveraging OCR extraction to capture creditor, invoice number, invoice date, total amount and applicable VAT. Klippa Invoice processing was configured to generate self-learning booking proposals and to apply booking rules, enabling booking proposals and rules to be posted directly from Klippa into the organization ledger flow.
Operational integration was explicit with Exact Online, the creditor master data and the general ledger scheme were loaded into Klippa to support automated recognition and coding. The implementation covered the Finance department and handled both internal expense claims and purchase invoices for Label A, supporting the company across its Amsterdam and Rotterdam offices and its team of roughly 120 employees.
Governance and rollout followed a joint onboarding approach that removed paper-based expense processing, standardized submission and approval workflows, and consolidated finance approvals into a user-friendly cloud environment. The Finance Director reported that the solution increased efficiency in the Finance department and delivered those improvements at a reasonable price.
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Pennylane France | Banking and Financial Services | 550 | $65M | France | Klippa | Klippa Invoice processing | AP Automation | 2022 | n/a |
In 2022, Pennylane France implemented Klippa Invoice processing, an AP Automation application. The Klippa Invoice processing deployment uses Klippa’s OCR to automatically extract invoice and receipt data, performing document ingestion, OCR-driven data capture and automated field mapping to pre-fill financial fields in Pennylane’s accounting platform, reducing manual data entry in bookkeeping workflows.
The rollout targeted finance and accounting functions in France and integrated directly with Pennylane’s accounting platform to populate invoice and receipt fields and feed downstream bookkeeping processes. The implementation improved automated data capture for invoices and receipts and supported Pennylane’s real-time financial data features for customers, enabling more automated bookkeeping operations and tighter alignment between AP document processing and customer-facing financial updates.
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Professional Services | 170 | $12M | Germany | Klippa | Klippa Invoice processing | AP Automation | 2025 | n/a |
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