List of Oracle PeopleSoft Payables 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 PeopleSoft Payables 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 PeopleSoft Payables 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 PeopleSoft Payables for AP Automation include: Independence Health Group, a United States based Insurance organisation with 14000 employees and revenues of $31.10 billion, Lear Corporation, a United States based Automotive organisation with 186600 employees and revenues of $23.47 billion, CDW Corporation, a United States based Professional Services organisation with 15100 employees and revenues of $21.38 billion, Freddie Mac, a United States based Banking and Financial Services organisation with 8004 employees and revenues of $21.20 billion, State of Indiana, a United States based Government organisation with 30000 employees and revenues of $21.00 billion and many others.
Contact us if you need a completed and verified list of companies using Oracle PeopleSoft Payables, 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 ERP Financial Management software purchases.
The Oracle PeopleSoft Payables 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 ERP Financial Management 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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3i Contracting, LLC | Construction and Real Estate | 18 | $2M | United States | Oracle | Oracle PeopleSoft Payables | AP Automation | 2008 | n/a |
In 2008, 3i Contracting, LLC implemented Oracle PeopleSoft Payables as its AP Automation solution. The deployment targeted core accounts payable and purchasing functions within the finance organization of the 18-employee construction and real estate firm in the United States.
The implementation included Oracle PeopleSoft Payables alongside PeopleSoft Purchasing, with PeopleSoft Production Support (Financials, Benefits) responsibilities explicitly covering production support of PeopleSoft Payables and Purchasing. Configuration work focused on vendor master management, invoice processing and approval workflows, PO matching and payment run orchestration, using PeopleSoft functional capabilities to standardize invoice receipt, matching and payment procession typical to AP Automation.
Operational coverage concentrated on finance and procurement business functions, with in-house production support governance handling daily issue resolution, configuration updates and release coordination for Financials, Payables and Purchasing modules. The engagement emphasized ongoing application support and operational ownership of Oracle PeopleSoft Payables within the companys AP Automation landscape, aligning system configuration and support processes with standard accounts payable workflows.
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American Electric Power | Utilities | 16330 | $19.7B | United States | Oracle | Oracle PeopleSoft Payables | AP Automation | 2013 | n/a |
In 2013, American Electric Power implemented Oracle PeopleSoft Payables within its AP Automation landscape to centralize accounts payable processing and support procure to pay workflows across finance operations. The implementation focused on delivering core invoice processing and voucher lifecycle capabilities through Oracle PeopleSoft Payables, aligning the application to enterprise AP Automation functional terminology such as invoice ingestion, validation, matching and payment orchestration.
Configuration and automation work included development of SQR reports and Application Engine programs to support batch processing, data transformations and automated voucher generation. The team used Application Messaging patterns to enable event driven exchanges and to orchestrate automated processing sequences typical of AP Automation implementations, while configuring PeopleSoft business units and transaction controls for AP workflows.
Integrations were an explicit implementation signal, with numerous two way interfaces built between Oracle PeopleSoft Payables and third party invoice systems using SQR, Application Engine and Application Messaging. The work also included Financial Gateway Application messaging to route payment and transaction messages, supporting operational coverage for accounts payable and broader finance teams responsible for vendor invoice intake and payment processing.
Governance activities included reverse engineering customizations and analyzing the impact of code and configuration changes made in version 8.0 before moving to the 9.0 environment, informing remediation and testing priorities. That reverse engineering work provided the basis for change control, code reconciliation and targeted regression testing to ensure custom logic continued to operate within the Oracle PeopleSoft Payables implementation.
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AMP Limited | Banking and Financial Services | 2275 | $862M | Australia | Oracle | Oracle PeopleSoft Payables | AP Automation | 2014 | n/a |
In 2014, AMP Limited implemented Oracle PeopleSoft Payables as a targeted AP Automation initiative to consolidate and stabilize accounts payable operations. The project centered on migrating bolt on PeopleSoft modules from PeopleTools 8.9 into a unified PeopleSoft 9.1 financial environment and rebranding module identifiers from AXA to AMP to align with post merger system ownership.
Oracle PeopleSoft Payables was deployed alongside custom AP, AR and Banking modules while delivered modules covered GL and Cash Management, reflecting a mixed configuration of bespoke and out of the box functionality. Technical delivery included use of PeopleTools, Application Engine and customized SQR reporting, with hands on unit testing of AP, AR and GL modules and defect remediation during unit testing and system integration testing.
Integration work extended across the broader PeopleSoft Financial footprint, connecting bolt on components into the consolidated PeopleSoft 9.1 instance. The AMP Limited Oracle PeopleSoft Payables AP Automation deployment supported finance operations managed across 10 AMP finance systems and approximately 1500 international users, impacting Accounts Payable, Accounts Receivable, General Ledger, Cash Management and Banking processes.
Governance and operational controls were executed by the finance systems team, including service agreement oversight, user training and structured testing cycles led by the Finance Systems Manager and a delivery team that scaled up to 40 staff. The implementation was part of a program that explicitly recorded a 30% cost reduction through higher output with reduced headcount, a user pays model and targeted reductions in system operating costs.
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ANZ Singapore | Banking and Financial Services | 2200 | $500M | Singapore | Oracle | Oracle PeopleSoft Payables | AP Automation | 2015 | n/a |
In 2015 ANZ Singapore implemented Oracle PeopleSoft Payables to strengthen AP Automation across its Singapore Branch and the Bangalore processing team. The deployment of Oracle PeopleSoft Payables was positioned to support Accounts Payable operations, with implementation activities aligned to the bank's transition of the Singapore AP function to India and the management of two teams processing payments to staff and vendors.
The implementation centered on the PeopleSoft Accounts Payable module, with detailed user specification and configuration to support invoice processing, payment runs, and vendor management workflows. The program included an online imaging project using Filenet for document storage and retrieval, and a review and enhancement of the Procure-to-Pay workflow tied to the bank's Ariba system.
Integrations and automation work explicitly addressed payment execution, with the AP payment process reviewed and automated using the ANZ Transactive Asia System interbank giro payment channel. Operational coverage spanned Accounts Payable and Procure-to-Pay functions, and the deployment coordinated work across the Singapore Branch and the Bangalore teams to standardize processing and handoffs.
Governance activities focused on defining user specifications, formalizing workflow changes, and establishing cross-site operational responsibilities between Singapore and Bangalore. The program delivered a transition of the AP function to India and automation of interbank giro payment processing, with implementation artifacts concentrated on Oracle PeopleSoft Payables, Filenet imaging, and Ariba workflow enhancements.
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AutoZone | Retail | 69440 | $16.3B | United States | Oracle | Oracle PeopleSoft Payables | AP Automation | 2012 | n/a |
In 2012 AutoZone implemented Oracle PeopleSoft Payables as a core element of an AP Automation program led by Hexaware Technologies. The initiative formed part of a broader 15-module PeopleSoft FSCM implementation and a program to reengineer AR, BI, and GL and to implement 12 additional Financials and SCM modules on PeopleSoft v9.1.
The Oracle PeopleSoft Payables deployment included standard AP Automation capabilities plus specific functional configurations, such as a condition monitor, voucher staging and voucher load processes, and conversion of historical financial data into the PeopleSoft AP environment. Conversion activities explicitly included open vouchers, active vendors, supply chain open purchase orders, quantity on hand records, and the inventory item master. The deployment also reengineered payment grouping logic to define new paygroups for automated execution via the Pay Cycle Manager and implemented a requisition approval workflow with tiered approval levels based on requisition amount ranges.
Integrations were central to the implementation architecture. Oracle PeopleSoft Payables was interfaced with Buzon, a third party XML invoice provider, with Mexican invoices arriving via an EDI batch interface from Buzon. Urgent XML invoices were handled by an email attachment process where JavaScript extracted attachments and loaded them into voucher staging prior to voucher creation. The AP system exchanged Positive Pay and EFT files with First Tennessee Bank and ingested bank statements for automatic reconciliation. Customer master and contracts were integrated with ALLDATAs web ordering system to support customer and contract creation flows into PeopleSoft.
Program governance and rollout were managed through a combined onsite and offshore delivery model, spanning approximately 30 onsite resources and 125 offshore resources, with activities running from August 2012 to January 2013. The team facilitated SME workshops and requirements gathering, developed and reviewed functional design documents, and coordinated data conversion from the mainframe into the PeopleSoft AP environment. Document management was integrated by configuring PeopleSoft AP to link to Documentum, enabling users to open scanned invoice images from voucher pages for invoice to voucher matching.
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Professional Services | 1500 | $925M | United States | Oracle | Oracle PeopleSoft Payables | AP Automation | 2015 | n/a |
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Leisure and Hospitality | 25200 | $2.7B | United States | Oracle | Oracle PeopleSoft Payables | AP Automation | 2010 | n/a |
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Professional Services | 15100 | $21.4B | United States | Oracle | Oracle PeopleSoft Payables | AP Automation | 2012 | n/a |
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Banking and Financial Services | 33000 | $20.7B | United States | Oracle | Oracle PeopleSoft Payables | AP Automation | 2007 | n/a |
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Insurance | 800 | $178M | Australia | Oracle | Oracle PeopleSoft Payables | AP Automation | 2019 | n/a |
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Buyer Intent: Companies Evaluating Oracle PeopleSoft Payables
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| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
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FAQ - APPS RUN THE WORLD Oracle PeopleSoft Payables Coverage
Oracle PeopleSoft Payables is a AP Automation solution from Oracle.
Companies worldwide use Oracle PeopleSoft Payables, from small firms to large enterprises across 21+ industries.
Organizations such as Independence Health Group, Lear Corporation, CDW Corporation, Freddie Mac and State of Indiana are recorded users of
Oracle PeopleSoft Payables for AP Automation.
Companies using Oracle PeopleSoft Payables are most concentrated in Insurance, Automotive and Professional Services, with adoption spanning over 21 industries.
Companies using Oracle PeopleSoft Payables are most concentrated in United States, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Oracle PeopleSoft Payables across Americas, EMEA, and APAC.
Companies using Oracle PeopleSoft Payables range from small businesses with 0-100 employees - 2.56%, to mid-sized firms with 101-1,000 employees - 20.51%, large organizations with 1,001-10,000 employees - 35.9%, and global enterprises with 10,000+ employees - 41.03%.
Customers of Oracle PeopleSoft Payables 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 PeopleSoft Payables customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AP Automation.