List of Oracle NetSuite Accounts Payable Customers
Oracle
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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 NetSuite 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 NetSuite 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 NetSuite Accounts Payable for AP Automation include: DJO LLC, a United States based Manufacturing organisation with 5200 employees and revenues of $1.20 billion, Guardian Childcare & Education, a Australia based Education organisation with 6000 employees and revenues of $552.0 million, AvidXchange, a United States based Professional Services organisation with 1600 employees and revenues of $446.7 million, Clear Street, a United States based Professional Services organisation with 450 employees and revenues of $260.0 million, BuzzFeed, a United States based Media organisation with 1050 employees and revenues of $189.0 million and many others.
Contact us if you need a completed and verified list of companies using Oracle NetSuite 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 NetSuite 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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Accurate Background | Professional Services | 1850 | $180M | United States | Oracle | Oracle NetSuite Accounts Payable | AP Automation | 2018 | n/a |
In 2018 Accurate Background implemented Oracle NetSuite Accounts Payable to centralize and scale accounts payable operations. The Oracle NetSuite Accounts Payable deployment functions as the companys AP Automation solution, embedded in the broader NetSuite ERP footprint to support finance accounts payable processing and enterprise financial controls.
The implementation leveraged native NetSuite modules and extensibility, with explicit use of AP capabilities alongside General Ledger, Purchasing, Order to Cash, Billing, and Inventory modules. Configuration work emphasized SuiteScript and NetSuite Workflow technologies to automate invoice processing, vendor management, approval routing, exception handling, and scheduled accounting entries, while developers served as hands-on system administrators to preserve application stability and data integrity.
Integrations were designed and configured using cloud-based technologies and API patterns, with stated experience and use of third-party integration tools such as Dell Boomi and Informatica to connect NetSuite to other business applications. The implementation scope included cross-functional collaboration between Enterprise Engineering and Finance, and integration points covered transactional feeds, vendor master synchronization, and reporting data flows.
Governance and delivery followed Agile practices, with requirements gathering, design, development, testing, data validation, and post go-live support managed by internal engineering and finance stakeholders. Operational responsibilities included workflow and process mapping, user acceptance and functional testing leadership, GIT source control for SuiteScript development, and ongoing application maintenance, documentation, and end user training to institutionalize AP process workflows.
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AvidXchange | Professional Services | 1600 | $447M | United States | Oracle | Oracle NetSuite Accounts Payable | AP Automation | 2014 | n/a |
In 2014, AvidXchange implemented Oracle NetSuite Accounts Payable as part of a targeted migration to NetSuite, establishing a centralized AP Automation capability within the corporate finance organization. The deployment was scoped to support accounting and billing functions across corporate entities and recently acquired subsidiaries, with explicit focus on improving and automating processes for scalability.
Configuration centered on core AP Automation capabilities including invoice capture and validation, approval routing and workflow automation, vendor master management, payment processing orchestration, and centralized AP reporting for month end close. The Oracle NetSuite Accounts Payable implementation included accounting configurations to support acquisition accounting and standardized billing workflows, and it was instrumented to provide enhanced KPI reporting for A/P and A/R leadership.
Integrations included an implemented Avalara sales tax solution for all three operating companies, aligning tax calculation and compliance with invoice processing in NetSuite. The program also encompassed data migration and process alignment activities to integrate acquired entities Piracle and Strongroom, with touchpoints across billing systems, accounts receivable coordination, and reconciliation processes.
Governance and rollout emphasized staffing alignment and training, co facilitation of process improvement workshops for billing and sales to fulfillment workflows, and the establishment of controls for monthly close, account reconciliations, and audits. Operational ownership remained with accounting and finance, with the implementation designed to standardize AP procedures across sites and to support ongoing budgeting and forecasting activities.
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BuzzFeed | Media | 1050 | $189M | United States | Oracle | Oracle NetSuite Accounts Payable | AP Automation | 2020 | n/a |
In 2020, BuzzFeed implemented Oracle NetSuite Accounts Payable as its AP Automation platform to consolidate accounts payable workflows across its corporate finance function. The implementation was positioned to support day to day accounts payable operations reporting to the Assistant Controller US and to standardize AP activities across divisions, entities and locations within the company.
Oracle NetSuite Accounts Payable was configured to deliver core AP Automation capabilities including supplier master management, electronic invoice capture and routing, voucher creation, coding and three way match aligned workflows, and payment scheduling. Configurations emphasized automated approval routing and spreadsheet driven reconciliation touch points, reflecting the role requirement for expert proficiency in Concur invoice processing and Microsoft Excel for Vlookups and pivot tables.
The NetSuite Accounts Payable implementation was integrated with BuzzFeed operational systems cited by internal finance teams, specifically Concur for expense invoice ingestion, Workday for employee and cost center master data synchronization, and SimpleLegal for legal invoicing coordination. Operational coverage targeted the centralized AP team in New York supporting multiple business functions including finance, procurement, and legal vendor billing, while accommodating remote and multi-state staffing models used by the company.
Governance and workflow responsibilities were formalized through the Accounts Payable manager role, which led and supported daily AP activities and maintained confidentiality and controls for financial responsibility. Process changes focused on standardizing invoice processing and approvals within the AP Automation framework and aligning system use across Concur, Workday, SimpleLegal and Oracle NetSuite Accounts Payable to enforce consistent policy and operational discipline.
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Clear Street | Professional Services | 450 | $260M | United States | Oracle | Oracle NetSuite Accounts Payable | AP Automation | 2021 | n/a |
In 2021, Clear Street implemented Oracle NetSuite Accounts Payable as its AP Automation solution to centralize invoice processing and accounts payable workflows within the finance organization. The deployment explicitly targeted Accounts Payable operations and was positioned to support finance and accounting functions under the Controller, reflecting a small but expanding finance team in New York, United States.
Oracle NetSuite Accounts Payable was configured to automate core AP capabilities, including electronic invoice capture and validation, configurable approval routing, vendor master management, automated GL posting for supplier liabilities, payment scheduling, and exception handling for nonstandard invoices. The implementation emphasized workflow automation and repeatable controls consistent with AP Automation functional patterns, while preserving manual review points for audit and month-end reconciliation tasks.
The project integrated AP processing into existing finance operational workflows, supporting month-end close activity, accounts receivable coordination, and audit documentation preparation without naming external middleware or third party systems. Operational coverage centered on the corporate finance team, with cross-functional touchpoints to accounting, reporting, and audit support personnel, enabling unified vendor payment and liability posting processes.
Governance and process work was led by the Controller and involved hands-on configuration and control design by staff accountants, who executed automation tasks and reconciliations as part of the rollout. The implementation narrative reflects a configuration-first approach to embed internal controls, cross-train finance staff on new AP Automation workflows, and align processing and reporting procedures with the Oracle NetSuite Accounts Payable application.
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DJO LLC | Manufacturing | 5200 | $1.2B | United States | Oracle | Oracle NetSuite Accounts Payable | AP Automation | 2014 | n/a |
In 2014, DJO LLC implemented Oracle NetSuite Accounts Payable as its AP Automation solution to centralize accounts payable accounting functions. The deployment served as the primary system for payment approval, invoice processing, and data entry across the AP team.
The Oracle NetSuite Accounts Payable implementation included invoice intake and processing workflows, discrepancy analysis and resolution prior to daily payment runs, and formal payment approval routing. Operational activity documented processing of 150 invoices through Oracle and NetSuite software and managing 70 vendor accounts independently, with an average resolution rate of 200 invoices per month and a 72 hour turnaround for discrepant items.
Operational procedures emphasized control and verification, with audited check runs to confirm payment method and payee accuracy and structured Q&A to validate vendor receipt of funds against supplier SLA requirements. The configuration supported daily payment runs and business unit coordination for exception handling and invoice remediation.
Governance focused on consistent accounts payable workflows and audit checkpoints, combining automated invoice routing with manual verification steps to ensure timely payments. Reported outcomes include prompt payment processing and the explicit transaction and turnaround metrics recorded during ongoing AP operations.
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Professional Services | 300 | $55M | United Kingdom | Oracle | Oracle NetSuite Accounts Payable | AP Automation | 2020 | n/a |
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Education | 6000 | $552M | Australia | Oracle | Oracle NetSuite Accounts Payable | AP Automation | 2019 | n/a |
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Non Profit | 136 | $7M | Australia | Oracle | Oracle NetSuite Accounts Payable | AP Automation | 2020 | n/a |
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Buyer Intent: Companies Evaluating Oracle NetSuite Accounts Payable
ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Oracle NetSuite Accounts Payable. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Oracle NetSuite Accounts Payable for AP Automation include:
- L.E.K. Consulting, a United States based Professional Services organization with 1900 Employees
- PBP Services, a United States based Professional Services company with 50 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated |
|---|---|---|---|---|---|---|
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L.E.K. Consulting | Professional Services | 1900 | $800M | United States | 2025-11-06 |
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PBP Services | Professional Services | 50 | $5M | United States | 2025-04-21 |
FAQ - APPS RUN THE WORLD Oracle NetSuite Accounts Payable Coverage
Oracle NetSuite Accounts Payable is a AP Automation solution from Oracle.
Companies worldwide use Oracle NetSuite Accounts Payable, from small firms to large enterprises across 21+ industries.
Organizations such as DJO LLC, Guardian Childcare & Education, AvidXchange, Clear Street and BuzzFeed are recorded users of
Oracle NetSuite Accounts Payable for AP Automation.
Companies using Oracle NetSuite Accounts Payable are most concentrated in Manufacturing, Education and Professional Services, with adoption spanning over 21 industries.
Companies using Oracle NetSuite Accounts Payable are most concentrated in United States and Australia, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Oracle NetSuite Accounts Payable across Americas, EMEA, and APAC.
Companies using Oracle NetSuite Accounts Payable range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 37.5%, large organizations with 1,001-10,000 employees - 62.5%, and global enterprises with 10,000+ employees - 0%.
Customers of Oracle NetSuite 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 NetSuite 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.