AI Buyer Insights:

Michelin, an e2open customer evaluated Oracle Transportation Management

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Michelin, an e2open customer evaluated Oracle Transportation Management

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

List of SAP Ariba Buying and Invoicing Customers

loading spinner icon



Apply Filters For Customers

Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight
Abbott Healthcare 114000 $42.0B United States SAP SAP Ariba Buying and Invoicing Procure to Pay 2018 n/a
In 2018 Abbott implemented SAP Ariba Buying and Invoicing as part of a global Procure to Pay program focused on indirect procurement. The initiative was provisioned by the IT program office to establish an enterprise eProcurement platform across the company. The implementation encompassed Ariba Supplier Lifecycle and Performance (SLP), Supplier Enablement, Contract Management, and SAP Ariba Buying and Invoicing modules, configured to support catalog-based purchasing, approval workflows, supplier onboarding, and invoice processing. SAP MDG was deployed as a single vendor masterdata source to underpin supplier data harmonization and to feed Ariba supplier records. Configuration work emphasized transactional buying and invoicing workflows and vendor lifecycle management. Ariba was integrated into Abbott's broader ERP landscape against a backdrop of two strategic ERPs, with SAP MDG synchronizing vendor master records into the procurement flow. Integration points centered on purchase order creation, order acknowledgement, invoice capture and PO matching, and vendor master synchronization to maintain consistent supplier identity across systems. Operational coverage targeted global indirect procurement teams, procurement centers of excellence, supplier enablement functions and accounts payable. Governance changes included centralized vendor master governance via SAP MDG, standardized supplier onboarding and enablement processes, and a centralized contract repository through Ariba Contract Management to enforce procurement policy. Program governance was structured under IT program leadership to manage rollout sequencing and cross-ERP orchestration.
Ally Financial Banking and Financial Services 10700 $8.2B United States SAP SAP Ariba Buying and Invoicing Procure to Pay 2013 n/a
In 2013 Ally Financial implemented SAP Ariba Buying and Invoicing in a cloud deployment as a central element of its Procure to Pay initiative. The project timeline ran from May 2013 to July 2015 and was staffed from the ground up, with the initial technical lead assembling the implementation team and establishing release and support procedures. The SAP Ariba Buying and Invoicing implementation included functional modules for Procurement, Invoicing, Sourcing, Contracts, Analysis and SIPM. The program encompassed Ariba version upgrades through a staged sequence, moving from 12s2 to 13s1 and then to 13s2, which required coordinated configuration changes and regression testing across modules. Architecturally the solution was a cloud first Ariba deployment integrated with on premise SAP back end systems via a customized JCAPS middleware solution. Integration patterns focused on standard Procure to Pay touchpoints such as purchase order orchestration, invoice handoff, and supplier master synchronization between Ariba and SAP, with the JCAPS layer providing transformation and routing logic. Governance centered on a newly formed technical and functional team, upgrade and change management processes to handle frequent Ariba releases, and cross functional workflows connecting procurement, sourcing, contract management and accounts payable. The implementation emphasized modular rollout sequencing and middleware governed interfaces to maintain operational continuity between Ariba and SAP.
B.Braun Life Sciences 1300 $325M Spain SAP SAP Ariba Buying and Invoicing Procure to Pay 2020 n/a
In 2020, B.Braun implemented SAP Ariba Buying and Invoicing as a Procure to Pay initiative to centralize indirect purchasing and supplier interactions across its Spanish operations. The deployment focused on adopting Ariba Network capabilities to manage ordering, catalog provision, invoicing and supplier onboarding while consolidating procurement workflows under the SAP Ariba Buying and Invoicing solution. The implementation configured core Procure to Pay functional modules including Ariba Buying for catalog driven and non-catalog ordering, and Ariba Invoicing for electronic supplier billing. The rollout relied on Ariba Network marketplace features to enable catalog publishing and online bidding, and it used the platform account model distinctions to govern usage, specifically Standard Light Accounts for low volume suppliers and Enterprise Full Accounts when catalogs are required or annual documents exceed 75 documents. Operational coverage included B. Braun Medical, SA, B. Braun Surgical, SA, B. Braun Logistics, SL, B. Braun VetCare, SA and B. Braun Avitum España, SA, targeting procurement and supplier management teams and extending to accounts payable processes where invoicing is handled through the network. The implementation leverages Ariba Network s marketplace scale, which the vendor describes as connecting more than 3.1 million business partners, and the documented ordering process changes align order and invoice exchange as the primary transactional documents supported by the platform. Governance and rollout planning emphasized digitalization, automation, and a paperless operating model to increase transparency and efficiency in purchasing, supported by supplier onboarding materials, training simulators, and weekly webinars. Cost governance was defined by Ariba s published model, splitting costs into subscription charges tied to document volumes and transaction related fees calculated as a percentage of order volume with a maximum cap, while Spain specific payment processing migration was noted as a future phase and therefore current payment routing remained unchanged.
Consumer Packaged Goods 36056 $14.2B Denmark SAP SAP Ariba Buying and Invoicing Procure to Pay 2019 n/a
Government 15682 $2.5B Canada SAP SAP Ariba Buying and Invoicing Procure to Pay 2020 n/a
Professional Services 300 $50M United States SAP SAP Ariba Buying and Invoicing Procure to Pay 2020 n/a
Manufacturing 8000 $1.7B Australia SAP SAP Ariba Buying and Invoicing Procure to Pay 2019 n/a
Manufacturing 3500 $1.2B United Kingdom SAP SAP Ariba Buying and Invoicing Procure to Pay 2019 n/a
Consumer Packaged Goods 1411 $235M Switzerland SAP SAP Ariba Buying and Invoicing Procure to Pay 2022 n/a
Manufacturing 33400 $10.5B United States SAP SAP Ariba Buying and Invoicing Procure to Pay 2019 n/a
Showing 1 to 10 of 27 entries

Buyer Intent: Companies Evaluating SAP Ariba Buying and Invoicing

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating SAP Ariba Buying and Invoicing. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating SAP Ariba Buying and Invoicing for Procure to Pay include:

  1. Ace Data Centers, a United States based Professional Services organization with 15 Employees
  2. Bahay Financial Services, a Philippines based Banking and Financial Services company with 150 Employees
  3. Fairfax County, VA, a United States based Government organization with 22321 Employees

Discover Software Buyers actively Evaluating Enterprise Applications

Logo Company Industry Employees Revenue Country Evaluated
No data found
FAQ - APPS RUN THE WORLD SAP Ariba Buying and Invoicing Coverage

SAP Ariba Buying and Invoicing is a Procure to Pay solution from SAP.

Companies worldwide use SAP Ariba Buying and Invoicing, from small firms to large enterprises across 21+ industries.

Organizations such as Santander Bank, Abbott, MAPFRE, Heidelberg Materials and JM Family Enterprises are recorded users of SAP Ariba Buying and Invoicing for Procure to Pay.

Companies using SAP Ariba Buying and Invoicing are most concentrated in Banking and Financial Services, Healthcare and Insurance, with adoption spanning over 21 industries.

Companies using SAP Ariba Buying and Invoicing are most concentrated in Spain, United States and Germany, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of SAP Ariba Buying and Invoicing across Americas, EMEA, and APAC.

Companies using SAP Ariba Buying and Invoicing range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 3.7%, large organizations with 1,001-10,000 employees - 44.44%, and global enterprises with 10,000+ employees - 51.85%.

Customers of SAP Ariba Buying and Invoicing 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 SAP Ariba Buying and Invoicing customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of Procure to Pay.