List of Klippa Invoice processing Customers
Klippa App
Overhoeksplein 3,
Amsterdam, 1031,
Netherlands
Amsterdam, 1031,
Netherlands
31 50 211 1631
Professional Services
80
$8M
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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Weclapp Germany | Professional Services | 170 | $12M | Germany | Klippa | Klippa Invoice processing | AP Automation | 2025 | n/a |
In 2025, WeClapp Germany implemented Klippa Invoice processing, an AP Automation solution to automate invoice and receipt intake for its finance operations in Germany. The deployment targeted the finance and ERP context within the professional services business and focused on streamlining accounts payable document capture and processing.
The implementation embedded Klippa DocHorizon to provide OCR based extraction and machine classification of invoices and receipts, and it enabled automated email parsing for inbound document capture. Klippa Invoice processing was configured to extract header and line item data and to classify document types, reducing manual data entry and improving extraction accuracy.
Operationally the solution was integrated into WeClapp's finance and ERP workflows in Germany, routing captured documents into downstream payable posting and verification processes. The implementation reportedly automated document processing for approximately 90 percent of financial documents, limiting manual review to exception handling and approvals.
Governance centered on exception management and validation rules, with human in the loop review for documents that failed classification or extraction thresholds. The rollout supported accounts payable automation within the finance function, improving extraction accuracy and speeding turnaround times according to the case study.
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Buyer Intent: Companies Evaluating Klippa Invoice processing
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| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
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FAQ - APPS RUN THE WORLD Klippa Invoice processing Coverage
Klippa Invoice processing is a AP Automation solution from Klippa.
Companies worldwide use Klippa Invoice processing, from small firms to large enterprises across 21+ industries.
Organizations such as Pennylane France, Label A, Weclapp Germany and Alasco Rubber & Plastic Corp are recorded users of
Klippa Invoice processing for AP Automation.
Companies using Klippa Invoice processing are most concentrated in Banking and Financial Services, Professional Services and Distribution, with adoption spanning over 21 industries.
Companies using Klippa Invoice processing are most concentrated in France, Netherlands and Germany, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Klippa Invoice processing across Americas, EMEA, and APAC.
Companies using Klippa Invoice processing range from small businesses with 0-100 employees - 25%, to mid-sized firms with 101-1,000 employees - 75%, large organizations with 1,001-10,000 employees - 0%, and global enterprises with 10,000+ employees - 0%.
Customers of Klippa Invoice processing include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.
Contact APPS RUN THE WORLD to access the full verified Klippa Invoice processing customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AP Automation.