List of Prepaze Invoicing Customers
Dublin, 94568, CA,
United States
Since 2010, our global team of researchers has been studying Prepaze Invoicing 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 Prepaze Invoicing 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 Prepaze Invoicing for AP Automation include: Prepaze Academy United States, a United States based Education organisation with 25 employees and revenues of $2.0 million and many others.
Contact us if you need a completed and verified list of companies using Prepaze Invoicing, 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 Prepaze Invoicing 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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Prepaze Academy United States | Education | 25 | $2M | United States | Prepaze | Prepaze Invoicing | AP Automation | 2021 | n/a |
In 2021, Prepaze Academy implemented Prepaze Invoicing, an AP Automation application, to centralize student billing across its United States franchise network. The deployment is scoped to finance and accounts receivable functions, supporting franchise-level invoicing for recurring program fees, one-time charges, and automated payment reminders tied to student enrollments. The implementation is explicitly positioned as a finance AP automation deployment within the United States and serves the company and its franchise operators.
Prepaze Invoicing was configured to manage invoice generation, recurring billing schedules, automated dunning and payment reminder workflows, and basic payment method handling. Configuration work focused on aligning billing rules with enrollment events and class schedules, applying tuition and fee templates to cohorts, and establishing accounts receivable reporting and reconciliation processes that are typical of AP Automation solutions. The application name Prepaze Invoicing appears throughout billing artifacts to maintain vendor-franchise consistency.
Integrations include a billing feed synchronized with the learning management and enrollment records, inferred from vendor and franchise materials, to trigger invoices when students enroll or change course registrations. Operational governance centers on franchise-level billing rules, role-based access for finance users, and documented reconciliation workflows to support franchise accounting. The implementation emphasizes orchestration between enrollment systems and Prepaze Invoicing to keep billing aligned with student lifecycle events.
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