List of Payflows P2P Customers
Since 2010, our global team of researchers has been studying Payflows P2P 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 Payflows P2P for Procure to Pay 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 Payflows P2P for Procure to Pay include: Spendesk, a France based Professional Services organisation with 650 employees and revenues of $75.0 million, Electra France, a France based Transportation organisation with 220 employees and revenues of $50.0 million, Evaneos, a France based Professional Services organisation with 180 employees and revenues of $30.0 million and many others.
Contact us if you need a completed and verified list of companies using Payflows P2P, 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 Payflows P2P 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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Electra France | Transportation | 220 | $50M | France | Payflows | Payflows P2P | Procure to Pay | 2024 | n/a |
In 2024 Electra France implemented Payflows P2P as a Procure to Pay overlay to simplify purchase requests, purchase order creation, approvals and invoice handling. The deployment began with a three week standalone P2P roll out followed by synchronization with Electra's SAP S/4HANA core, delivering end to end visibility for procurement and finance across Europe.
Payflows P2P was configured to manage request to purchase workflows, automated PO generation, multi level approval routing and electronic invoice processing, aligning procurement controls with finance workflows. Integration between Payflows P2P and SAP S/4HANA focused on master data synchronization and transactional handoffs for purchase orders and invoices to maintain posting consistency in the ERP. Operational coverage targeted procurement and finance teams across Electra France's European sites, and governance centered on centralized approval policies and a staged rollout that improved procurement control and adoption as cited in the customer case study.
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Evaneos | Professional Services | 180 | $30M | France | Payflows | Payflows P2P | Procure to Pay | 2024 | n/a |
In 2024 Evaneos implemented Payflows P2P to streamline treasury, payments and supplier and partner payment flows. The deployment uses Payflows P2P in the Procure to Pay category to address finance functions, with the primary case focused on treasury and payments for the finance team in France.
The implementation connected more than 50 accounts and automated over 1,000 payments per month, enabling payment orchestration, centralized treasury processing, and supplier payment automation. Functional capabilities implemented include bulk payment processing, supplier payment flows and invoice-to-payment coordination, and automated reporting to reduce manual reconciliation and administrative effort.
Operational coverage centers on corporate finance and treasury in France, where Payflows P2P is used to manage supplier and partner payments and streamline monthly payment cycles. Governance changes emphasized centralized payment controls and standardized invoice flow procedures, and the configuration reduced manual treasury workload and reporting effort as part of the rollout.
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Spendesk | Professional Services | 650 | $75M | France | Payflows | Payflows P2P | Procure to Pay | 2024 | n/a |
In 2024, Spendesk implemented Payflows P2P to centralize spend-management across its European entities. The deployment positioned Payflows P2P as a Procure to Pay application supporting finance, accounts payable and FP&A business functions across multiple legal entities.
Configuration focused on role-based access to cash data and intake-to-pay capabilities, with inferred module usage covering purchase requests and approvals, automated invoice processing, and card allocation. Implementation work included configuring approval routing, invoice capture and matching workflows, and provisioning controls for corporate card allocation and spend visibility.
Operational coverage explicitly included finance, AP and FP&A teams across multiple entities in Europe, centralizing control and operational visibility for spend processes. Governance changes emphasized role-based access controls and standardized approval workflows to align request intake, invoice processing and card allocation procedures across organizational units.
Integration specifics were not disclosed, the implementation narrative centers on Payflows P2P providing centralized spend-management, role-based cash data access and automated invoice and approval orchestration for Spendesk’s finance organization.
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