List of SAP Ariba Invoice Customers
SAP
Dietmar-Hopp-Allee 16,
Walldorf, 69190,
Germany
Walldorf, 69190,
Germany
49 6 2277-47474
Professional Services
110650
$42.3B
Since 2010, our global team of researchers has been studying SAP Ariba Invoice 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 SAP Ariba Invoice 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 SAP Ariba Invoice for AP Automation include: Phillips 66, a United States based Oil, Gas and Chemicals organisation with 13200 employees and revenues of $143.15 billion, Deutsche Telekom, a Germany based Communications organisation with 201336 employees and revenues of $134.08 billion, Wells Fargo, a United States based Banking and Financial Services organisation with 205198 employees and revenues of $83.70 billion, NedBank, a South Africa based Banking and Financial Services organisation with 25954 employees and revenues of $63.59 billion, Charter Communications, a United States based Communications organisation with 94500 employees and revenues of $55.09 billion and many others.
Contact us if you need a completed and verified list of companies using SAP Ariba Invoice, 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 SAP Ariba Invoice 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!
Apply Filters For Customers
| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
|---|---|---|---|---|---|---|---|---|---|---|---|
 |
Al Masaood Oil and Gas Company LLC | Oil, Gas and Chemicals | 1500 | $339M | United Arab Emirates | SAP | SAP Ariba Invoice | AP Automation | 2017 | n/a |
In 2017, Al Masaood Oil and Gas Company LLC deployed SAP Ariba Invoice as an AP Automation solution to manage project billing and systematic invoice submission to customer portals. The implementation focused on project-centric billing workflows to ensure revenue and costs are accurately recorded through back to back invoices, aligning invoice issuance with underlying project cost events.
SAP Ariba Invoice was configured to enforce structured invoice upload and processing, including document capture and validation, approval routing, and automated submission into customer Ariba portals on a regular cadence. The deployment emphasized invoice orchestration for project billing, with configuration to tag invoices to specific projects and cost lines so financial records reflect revenue and cost recognition requirements for project accounting.
Operational ownership sat with finance and project accounting teams across the United Arab Emirates, targeting accounts payable and project billing functions. Governance centered on process controls for back to back invoice integrity and a recurring operational process to ensure all invoices are uploaded into the customer online portal, with defined roles for invoice preparation, validation, and portal submission.
|
 |
Ally Financial | Banking and Financial Services | 10700 | $8.2B | United States | SAP | SAP Ariba Invoice | AP Automation | 2016 | n/a |
In 2016, Ally Financial implemented SAP Ariba Invoice as an Ariba On Demand cloud deployment. The rollout targeted AP Automation to standardize invoice intake, validation and approval across Accounts Payable and Procurement functions using SAP Ariba Invoice.
The implementation encompassed Ariba modules for Procurement, Invoicing, Sourcing, Contracts, Analysis and SIPM, with configuration of invoice capture, matching and approval workflows and supplier invoicing collaboration consistent with AP Automation platforms. The internal technical team established the cloud environment and managed successive Ariba upgrades from 12s2 to 13s1 to 13s2 to preserve transactional continuity and platform stability.
Architecturally the solution was delivered as Ariba On Demand in the cloud and integrated with SAP via a customized JCAPS middleware layer, enabling transactional handoffs for purchase orders, invoice data and payment status. Operational scope included Accounts Payable, Procurement and Sourcing groups, with governance centered on centralized invoice orchestration, upgrade change control and alignment of Ariba workflows with SAP transaction processing.
|
 |
Altria | Consumer Packaged Goods | 6200 | $24.0B | United States | SAP | SAP Ariba Invoice | AP Automation | 2015 | n/a |
Altria implemented SAP Ariba Invoice in 2015 to centralize accounts payable processing and establish a consistent AP Automation capability across procurement and finance. SAP Ariba Invoice was deployed to standardize invoice capture and approval workflows while creating a single source for invoice intake and validation.
The deployment emphasized invoice capture, automated invoice-to-PO matching, exception handling, configurable approval routing, and operational reporting. SAP Ariba Invoice was configured to enforce invoice validation rules, route exceptions to procurement and AP queues, and provide invoice lifecycle visibility for accounts payable and category managers.
Operational coverage included procurement, contracting, accounts payable, and finance teams, with invoice capture data used alongside P-Card feeds to support spend analysis and supplier cost reviews. The system supported contracting and sourcing stakeholders by surfacing invoice and spend data to inform negotiation and supplier management activities.
Governance and process changes accompanied the rollout, including centralized contracting support, a standardized intake and request management approach for category managers, and increased use of purchase orders to improve documentation tracking. Reporting and analytics from SAP Ariba Invoice were used to identify process improvements and reduce non-compliant P-Card usage across the organization.
|
 |
AmBank | Banking and Financial Services | 8200 | $1.1B | Malaysia | SAP | SAP Ariba Invoice | AP Automation | 2013 | n/a |
In 2013, AmBank implemented SAP Ariba Invoice as an AP Automation solution to centralize invoice intake and payable processing across its corporate headquarters and all AmBank branches. The deployment targeted transactional processing for vendor services including repair and maintenance, pest control and hygiene, teallady and cleaner services, bulk and corporate mailing, and stationery provisioning.
SAP Ariba Invoice was configured to support invoice capture and validation, line item and rate verification, charge out reconciliation for bulk mailing, and exception routing for mismatched quantities or service charges. Functional workflows reflect accounts payable processing requirements, including document completeness checks and approval routing tied to payable account processing rules.
The implementation integrated SAP Ariba Invoice with the bank payable account processing to ensure invoices processed in Ariba flowed into the accounts payable ledger for payment execution. Operational coverage included day to day invoice verification by administrative clerks responsible for liaising with vendors on service schedules and for verifying quantities, service charge rates and billing accuracy for branch and HQ mailings.
Governance implemented through the Ariba workflow enforced service level agreement controls and time to approve and pay metrics, with clerks required to ensure invoices had complete documentation and were paid within the defined turnaround time. SAP Ariba Invoice supported SLA tracking and structured exception handling for complaints about non receipt or delay of mailed notices and statements, embedding AP control points into invoice processing and charge out preparation.
|
 |
Aramark | Leisure and Hospitality | 1000 | $190M | United States | SAP | SAP Ariba Invoice | AP Automation | 2010 | n/a |
In 2010, Aramark implemented SAP Ariba Invoice as part of its AP Automation footprint to centralize invoice lifecycle activities and control multi-step billing adjustments. The deployment focused on invoice processing and exception handling while customer billing, CPI changes, and revenue accruals continued to be analyzed in Oracle, providing financial data context for accounts payable operations.
SAP Ariba Invoice was configured to process billing adjustments, discounts, concessions, and to handle voided and reissued invoices, aligning invoice lifecycle controls with AP Automation functional workflows. Configuration emphasized invoice validation, exception routing, and structured handling of voids and reissues to ensure transactions were recorded consistently, while contract-driven tax setup logic was applied to invoice creation and tax determination.
The implementation operated with an operational integration pattern between SAP Ariba Invoice and Oracle financial analysis, using Oracle as the source for billing, CPI, and accrual data that informed invoice treatment in Ariba. Contract documentation review was incorporated into the workflow to determine customer billing setup for tax purposes and to validate the appropriateness of invoice adjustments against contractual terms.
Governance and control processes were formalized to require documented approvals for invoice voids, reissues, and material adjustments, with reviews of submitted documentation used to confirm approval evidence and appropriateness of actions. These controls reinforced AP Automation auditability and created repeatable workflows for accounts payable, billing, tax determination, and revenue accounting teams.
|
 |
|
Manufacturing | 35000 | $8.8B | United States | SAP | SAP Ariba Invoice | AP Automation | 2016 | n/a |
|
|
|
|
Manufacturing | 57000 | $27.7B | United States | SAP | SAP Ariba Invoice | AP Automation | 2016 | n/a |
|
|
|
|
Utilities | 7700 | $5.0B | Canada | SAP | SAP Ariba Invoice | AP Automation | 2016 | n/a |
|
|
|
|
Professional Services | 400 | $100M | United States | SAP | SAP Ariba Invoice | AP Automation | 2018 | n/a |
|
|
|
|
Professional Services | 13800 | $5.3B | United States | SAP | SAP Ariba Invoice | AP Automation | 2018 | n/a |
|
Showing 1 to 10 of 55 entries
Buyer Intent: Companies Evaluating SAP Ariba Invoice
ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating SAP Ariba Invoice. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating SAP Ariba Invoice for AP Automation include:
- Ross Stores, a United States based Retail organization with 101000 Employees
- Asendia, a France based Transportation company with 2000 Employees
- Nomura Research Institute (NRI), a Japan based Professional Services organization with 16708 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated |
|---|---|---|---|---|---|---|
 |
Ross Stores | Retail | 101000 | $18.7B | United States | 2026-03-25 |
 |
Asendia | Transportation | 2000 | $3.0B | France | 2026-01-14 |
 |
Nomura Research Institute (NRI) | Professional Services | 16708 | $5.1B | Japan | 2025-10-01 |
|
|
Professional Services | 59300 | $4.8B | United States | 2025-09-23 |
|
|
Professional Services | 30 | $3M | United States | 2024-08-22 |
FAQ - APPS RUN THE WORLD SAP Ariba Invoice Coverage
SAP Ariba Invoice is a AP Automation solution from SAP.
Companies worldwide use SAP Ariba Invoice, from small firms to large enterprises across 21+ industries.
Organizations such as Phillips 66, Deutsche Telekom, Wells Fargo, NedBank and Charter Communications are recorded users of
SAP Ariba Invoice for AP Automation.
Companies using SAP Ariba Invoice are most concentrated in Oil, Gas and Chemicals, Communications and Banking and Financial Services, with adoption spanning over 21 industries.
Companies using SAP Ariba Invoice are most concentrated in United States, Germany and South Africa, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of SAP Ariba Invoice across Americas, EMEA, and APAC.
Companies using SAP Ariba Invoice range from small businesses with 0-100 employees - 3.64%, to mid-sized firms with 101-1,000 employees - 7.27%, large organizations with 1,001-10,000 employees - 27.27%, and global enterprises with 10,000+ employees - 61.82%.
Customers of SAP Ariba Invoice 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 Invoice customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AP Automation.