List of Oracle Cloud ERP Accounts Payable Customers
Oracle
2300 Oracle Way,
Austin, 78741, TX,
United States
Austin, 78741, TX,
United States
1 737-867-1000
Professional Services
162000
$67.1B
Since 2010, our global team of researchers has been studying Oracle Cloud ERP Accounts Payable 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 Oracle Cloud ERP Accounts Payable 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 Oracle Cloud ERP Accounts Payable for AP Automation include: Salesforce, a United States based Professional Services organisation with 83334 employees and revenues of $41.53 billion, NSW Ministry of Health, a Australia based Government organisation with 183000 employees and revenues of $32.28 billion, Royal Caribbean Group, a United States based Leisure and Hospitality organisation with 105950 employees and revenues of $16.49 billion, Ministry of Education (New Zealand), a New Zealand based Government organisation with 7300 employees and revenues of $12.40 billion, BrightSpring Health Services, a United States based Healthcare organisation with 37000 employees and revenues of $11.27 billion and many others.
Contact us if you need a completed and verified list of companies using Oracle Cloud ERP Accounts Payable, 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 Oracle Cloud ERP Accounts Payable 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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ACWA Power UAE | Utilities | 1000 | $200M | United Arab Emirates | Oracle | Oracle Cloud ERP Accounts Payable | AP Automation | 2019 | n/a |
In 2019 ACWA Power UAE implemented Oracle Cloud ERP Accounts Payable to centralize AP Automation across its finance organization, aligning accounts payable processing with consolidated financial reporting. The deployment targeted corporate finance and procurement workflows supporting more than 15 legal entities and consolidated reporting responsibilities based in the Dubai corporate office.
The implementation of Oracle Cloud ERP Accounts Payable was configured in tandem with Oracle Fusion supply chain modules, including iSupplier, procurement, inventory and accounts payable components, and it supported other Oracle Fusion financial modules. Configuration work emphasized centralized PR/PO workflows and an invoice approval flow implemented in substitution of GRN controls, automating invoice matching, approval routing and accrual reversal processes.
Integrations were executed within the Oracle Cloud suite, linking iSupplier vendor onboarding to AP, procurement and inventory records, and integrating a Governance Risk and Compliance tool to surface control checks during vendor enrollment and invoice processing. The operational rollout consolidated procurement activity that had been performed by 56 separate units into a centralized procurement function while maintaining month end close, cash flow forecasting and compliance due diligence workflows.
Governance changes included standardized PR/PO and invoice approval policies, strengthened internal controls tailored to the companys regulatory and geographic risk profile, and department level awareness sessions on budget control and compliance. The program supported timely monthly consolidated management reporting, vendor enrollment and invoice listings for compliance due diligence and enabled tighter budgetary control and accrual management as part of AP Automation.
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American Institute of Physics (AIP) | Non Profit | 500 | $94M | United States | Oracle | Oracle Cloud ERP Accounts Payable | AP Automation | 2018 | n/a |
In 2018, American Institute of Physics implemented Oracle Cloud ERP Accounts Payable for AP Automation to centralize accounts payable processing within its finance organization. The Oracle Cloud ERP Accounts Payable deployment was used to manage invoice intake, payment execution and expense auditing as core accounts payable business functions.
The implementation covers invoice receipt and manual invoice input workflows, expense report auditing tied to the organization AmEx card, and structured payment processing including check, wire and ACH payment runs. Functional capabilities in use include vendor and customer setup, AR receipts and order entry, and Oracle Fusion based reporting to support weekly payment runs and monthly accounting cycles.
Operational ownership is concentrated in the AP Department, with Accounts Payable Coordinators responsible for receiving invoices, refunds and check requests, auditing expense reports, monitoring the AP department inbox and executing weekly payment runs from Oracle Cloud ERP Accounts Payable. Governance and workflow controls documented in day to day operations include maintaining confidential HR payment requests, customer setup management and regular reconciliations using system reports.
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AUTO1 Group | Professional Services | 5549 | $7.3B | Germany | Oracle | Oracle Cloud ERP Accounts Payable | AP Automation | 2021 | n/a |
In 2021, AUTO1 Group implemented Oracle Cloud ERP Accounts Payable as a targeted AP Automation deployment to centralize accounts payable processing within its finance organization. The effort aligned Accounts Payables with Accounts Receivables and General Ledger modules in Oracle Cloud ERP to support core financial close and payment workflows across the company.
The implementation encompassed operational payments configuration and ongoing maintenance of payment systems within Oracle Cloud ERP Accounts Payable, together with invoice processing workflows, payment execution configuration and financial posting into General Ledger. Multiple outbound and inbound integrations were executed through Oracle Integration Cloud to orchestrate interfaces between Oracle Cloud ERP and external payment and downstream finance touch points, and key operational reports were developed to support reconciliations and daily processing.
Governance was organized through finance stakeholders and on-site financial systems analysts in Berlin, with a lead analyst driving the Operational Payments implementation and the maintenance cadence for payment systems. Change activities emphasized process alignment across Accounts Payables, Accounts Receivables and General Ledger, and reporting instrumentation was embedded to ensure smooth day to day business operations.
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BBAM | Aerospace and Defense | 180 | $30M | United States | Oracle | Oracle Cloud ERP Accounts Payable | AP Automation | 2015 | n/a |
In 2015 BBAM implemented Oracle Cloud ERP Accounts Payable as part of a broader Fusion Financials deployment, executing a conversion from PeopleSoft across GL, AP and FA applications. This implementation placed Oracle Cloud ERP Accounts Payable at the center of BBAMs AP Automation strategy, with the application serving core accounts payable business functions alongside general ledger and fixed assets processes.
The project delivered detailed modules and configuration for financials, including data mapping and the creation of data conversion files for seven years of GL transactional journal data. Data conversion included AP level detail such as vendors, invoice numbers and voucher IDs, and asset management detail including aircraft manufacturers and models. A formal data validation process was designed to reconcile period activity and year to date balances against prior system data and reports, and users were trained to run validations and resolve discrepancies.
Integrations and operational coverage emphasized reporting and identity workflows, using BI Publisher for report changes and Fusion HCM for user account creation and updates, along with role assignments tied to the financial configuration. The implementation team worked with external consultants on system configuration, and My Oracle Support was used to log service and enhancement requests as part of ongoing application maintenance.
Governance and process changes included maintaining the chart of accounts, hierarchies, cross validation rules and the account combination table, plus role based access and user provisioning through Fusion HCM. The team instituted regression testing against monthly patches and semiannual releases to preserve configuration and reporting integrity during updates.
Operational support activities continued after cutover, with BBAM providing user training, support and problem solving during the transition to Fusion applications, completing BI Publisher report training and applying report changes as needed, and managing My Oracle Support service requests to address defects and enhancement needs.
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Bournemouth Christchurch and Poole Council | Government | 5000 | $430M | United Kingdom | Oracle | Oracle Cloud ERP Accounts Payable | AP Automation | 2019 | n/a |
In 2019 Bournemouth Christchurch and Poole Council implemented Oracle Cloud ERP Accounts Payable as a targeted AP Automation initiative. The implementation leveraged Oracle Fusion ERP together with Oracle Analytics Cloud, and a Financial Management Systems Developer has led development activity from April 2019 onward to introduce new functionality and strengthen existing accounts payable processes across all service units.
The configuration work covered core financial modules including General Ledger, Accounts Payable, Procurement, Cash Management, Taxation, and Planning and Budgeting, with reporting and analytics instrumented via OTBI and Oracle Analytics Cloud. Accounts Payable-specific capabilities emphasized automated invoice capture and validation, invoice matching workflows, supplier master integration, and payment orchestration tied into Cash Management and the General Ledger.
Integrations were implemented between the Oracle Cloud ERP transactional layer and the Oracle Analytics Cloud reporting layer to provide operational OTBI reports and analytic models for finance and procurement teams. The operational scope explicitly covered council finance and procurement functions across Bournemouth Christchurch and Poole, with development and configuration activities executed in a cloud-hosted Oracle Fusion ERP architecture and analytics layer.
Governance centered on a centralized financial systems development function, with process updates and iterative configuration managed by the in-house Financial Management Systems Developer role from April 2019 to present. Ongoing work focused on automation, configuration control, and analytics instrumentation to sustain the Oracle Cloud ERP Accounts Payable AP Automation capability.
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Healthcare | 37000 | $11.3B | United States | Oracle | Oracle Cloud ERP Accounts Payable | AP Automation | 2023 | TekStream Solutions |
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Retail | 68852 | $4.4B | United States | Oracle | Oracle Cloud ERP Accounts Payable | AP Automation | 2020 | n/a |
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Leisure and Hospitality | 1500 | $200M | United States | Oracle | Oracle Cloud ERP Accounts Payable | AP Automation | 2015 | n/a |
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Leisure and Hospitality | 2000 | $1.2B | United Kingdom | Oracle | Oracle Cloud ERP Accounts Payable | AP Automation | 2022 | n/a |
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Banking and Financial Services | 600 | $130M | United States | Oracle | Oracle Cloud ERP Accounts Payable | AP Automation | 2016 | n/a |
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Buyer Intent: Companies Evaluating Oracle Cloud ERP Accounts Payable
ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Oracle Cloud ERP Accounts Payable. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Oracle Cloud ERP Accounts Payable for AP Automation include:
- Beasley Construction Services, a United States based Construction and Real Estate organization with 10 Employees
- Global Payments, a United States based Professional Services company with 26000 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
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FAQ - APPS RUN THE WORLD Oracle Cloud ERP Accounts Payable Coverage
Oracle Cloud ERP Accounts Payable is a AP Automation solution from Oracle.
Companies worldwide use Oracle Cloud ERP Accounts Payable, from small firms to large enterprises across 21+ industries.
Organizations such as Salesforce, NSW Ministry of Health, Royal Caribbean Group, Ministry of Education (New Zealand) and BrightSpring Health Services are recorded users of
Oracle Cloud ERP Accounts Payable for AP Automation.
Companies using Oracle Cloud ERP Accounts Payable are most concentrated in Professional Services, Government and Leisure and Hospitality, with adoption spanning over 21 industries.
Companies using Oracle Cloud ERP Accounts Payable are most concentrated in United States, Australia and New Zealand, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Oracle Cloud ERP Accounts Payable across Americas, EMEA, and APAC.
Companies using Oracle Cloud ERP Accounts Payable range from small businesses with 0-100 employees - 2.22%, to mid-sized firms with 101-1,000 employees - 20%, large organizations with 1,001-10,000 employees - 46.67%, and global enterprises with 10,000+ employees - 31.11%.
Customers of Oracle Cloud ERP Accounts Payable 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 Oracle Cloud ERP Accounts Payable customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AP Automation.