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Michelin, an e2open customer evaluated Oracle Transportation Management

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

List of SAP S/4 HANA - Accounts Payables Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight
Atlas Iron Oil, Gas and Chemicals 600 $160M Australia SAP SAP S/4 HANA - Accounts Payables AP Automation 2022 n/a
In 2022, Atlas Iron implemented SAP S/4 HANA - Accounts Payables as its AP Automation solution, migrating accounts payable records and vendor master data from Pronto XI ERP. The deployment centralized AP processing under the SAP S/4 HANA Accounts Payables capability to standardize invoice handling and ledger postings across the company's finance function. The implementation configured core AP Automation workflows including invoice capture and validation, automated invoice matching to purchase and receipt records, electronic payment run orchestration, and multi-level approval routing. SAP S/4 HANA Accounts Payables was configured with controls for invoice posting, supplier reconciliation, and exception routing to support operational finance and procure to pay processes. Data migration focused on extraction, transformation and load of vendor masters and historical invoice data from Pronto XI ERP into SAP S/4 HANA, with mapping to SAP chart of accounts and posting logic to ensure continuity in financial reporting. Operational coverage centered on the Accounts Payable team in Perth, leveraging in-house staff with documented SAP experience to support cutover and early operations. Governance adjustments included tightening segregation of duties within AP workflows, establishing approval hierarchies inside SAP S/4 HANA, and defining change control for supplier master updates. Atlas Iron used internal AP domain expertise to drive configuration validation and user acceptance activities during the rollout.
Australian Federal Police Government 8082 $1.5B Australia SAP SAP S/4 HANA - Accounts Payables AP Automation 2024 n/a
In 2024 the Australian Federal Police implemented SAP S/4 HANA - Accounts Payables as its AP Automation solution. The deployment migrated accounts payable functionality from SAP ERP ECC 6.0 Accounts Payable and extended the AFPs Purchase to Pay Initiative that was established in July 2009. The implementation emphasized automated invoice capture and lifecycle management, deploying a software scanning package capable of scanning, attaching and workflowing Accounts Payable invoices and credit memos. SAP S/4 HANA - Accounts Payables was configured to support attachment, authorisation and in‑system viewing of invoices and credit memos, and to process both paper invoices and electronic invoices uploaded via AFP developed upload facilities. Architecturally the solution was designed to operate within the AFP ICT environment and to interoperate with SAP SRM 7.0 while consolidating transaction entry into a central Shared Services Centre in Canberra. Operational scope included centralised accounts payable processing for AFP business units, aligning AP transactions with procurement records and maintaining an audit trail for scanned invoice images as part of the SAP transaction record. Approximately 75,000 invoices processed in the 2008 2009 financial year framed the volume requirements for the SSC intake and processing workflows. Governance and process redesign were explicit project objectives, with tender documentation calling for installation and maintenance responsibilities for the scanning package and for improved AP processing compliance and purchasing transparency. Expected benefits articulated in the procurement materials included greater transparency of purchasing, redesigned business processes, enhanced auditability through attached invoice images, and improved accounts payable compliance.
City of Saskatoon Government 3877 $1.1B Canada SAP SAP S/4 HANA - Accounts Payables AP Automation 2020 n/a
In 2020, City of Saskatoon implemented SAP S/4 HANA - Accounts Payables to centralize municipal invoice intake and processing, with the deployment scoped to modernize AP Automation within the finance organization. The initiative targeted automated capture and validation of payables and payment request workflows to align accounts payable processing with SAP S/4 HANA financial ledger capabilities. The implementation included deployment of xSuite, an SAP Add-On and third party AP automation tool, to automate logistics and FI invoices, Payment Card transactions, and a Payment Request web form for the AP department. Automated data capture used OCR on emailed PDF invoices, transfer to SAP via the xSuite interface, SAP based validation rules, workflow based invoice approvals for both FI and MM documents, workflow based approval for journal entries, employee generated payment requests, and archiving and retrieval functionality. At the platform level the Accounts Payables solution was implemented on the SAP HANA S/4 finance stack and integrated with core financial and treasury capabilities that were part of the broader SAP HANA S4 Finance footprint in scope. Functional integration points implemented or configured included SAP Treasury and Risk Management, Bank Account Management for house banks and new bank account creation approvals, and Cash Management with liquidity planning, extending operational coverage beyond AP into treasury, general ledger, and materials management. Operational governance was established through workflow driven approvals for invoices, journal entries, and bank account changes, and configuration work included validations, substitutions, tax code configuration, and data migration scripts using LSMW. The rollout emphasized SAP based validation and workflow governance for AP Automation, and archival and retrieval processes were integrated into the SAP document lifecycle to support auditability and end user access.
Converge Ict Communications 3379 $726M Philippines SAP SAP S/4 HANA - Accounts Payables AP Automation 2022 n/a
In 2022, Converge Ict implemented SAP S/4 HANA - Accounts Payables as an AP Automation initiative. The deployment was anchored in SAP FICO and S/4HANA Finance capabilities to centralize accounts payable workflows across its finance organization and align sub-ledgers including AP, AR, and AA. The implementation configured Accounts Payable functional modules including invoice capture and posting, vendor master management, payment run orchestration, withholding tax processing, period closing controls, and reporting. The project leveraged S/4HANA Finance features such as New General Ledger, New Asset Accounting, and CO cost element accounting, with SAP Fiori S/4HANA user interfaces providing role based transactional access. Integrations were established with SAP MM, SD, HR and PS to support procure to pay flows, vendor master synchronization, payroll related postings and project cost allocations, reflecting the stated FI integration requirements. Delivery activities included facilitation of requirements gathering workshops, development of functional specifications for custom reports and data load programs, and creation and execution of test strategies, test plans and test scripts. Operational scope covered finance teams and IT stakeholders in different parts of the Philippines, with governance focused on business process documentation, validations and substitutions, and a continuous improvement approach to drive process integration and standardization. Support and rollout workstreams emphasized functional testing, post go live support and iterative enhancements using the SAP S/4 HANA - Accounts Payables configuration baseline.
Department of Communities and Justice of New South Wales Government 24000 $11.1B Australia SAP SAP S/4 HANA - Accounts Payables AP Automation 2021 Accenture
In 2021, the Department of Communities and Justice of New South Wales implemented SAP S/4 HANA - Accounts Payables as an AP Automation deployment, engaging Accenture as the system integrator. The engagement focused on operationalizing accounts payable workflows within the broader finance estate of a 24,000 employee government agency, establishing SAP S/4 HANA - Accounts Payables as the core AP Automation application for invoice lifecycle orchestration and vendor payment processing. The implementation configured native S/4 HANA Accounts Payables capabilities alongside tightly aligned finance modules, with explicit configuration work for AP, general ledger reconciliation, accounts receivable touchpoints, fixed assets, invoice processing, and purchase order based invoicing. Functional capabilities implemented included automated invoice capture and posting, three way matching for PO invoices, approval routing and workflow automation, vendor master synchronization, and reporting feeds for payroll and statutory accounting lines. Data migration and transformation work used SQL driven extraction, storage and reporting pipelines to move and normalize accounting source data and invoice records into S/4 HANA, supported by end to end data automation patterns. Business intelligence and reporting components were instrumented to deliver KPI, decision support system dashboards, alerts and monitoring, reflecting the team focus on data analysis, migration and transformation, and storage and reporting. Governance and process ownership were structured around DCJ finance and business analysis services, with Accenture implementing technical and configuration work while DCJ business analysts provided proactive, evidence based advice and ongoing validation. Operational scope emphasized accounting services across GL, BS, PL, AP, AR, FA, IV and PO reporting, with embedded BI reporting and alerting to support finance controls and ongoing AP Automation operations.
Government 6000 $1.5B Australia SAP SAP S/4 HANA - Accounts Payables AP Automation 2018 n/a
Government 1000 $140M Australia SAP SAP S/4 HANA - Accounts Payables AP Automation 2022 n/a
Distribution 1144 $974M New Zealand SAP SAP S/4 HANA - Accounts Payables AP Automation 2023 n/a
Consumer Packaged Goods 2903 $4.9B Australia SAP SAP S/4 HANA - Accounts Payables AP Automation 2024 Accenture
Manufacturing 23000 $8.8B United States SAP SAP S/4 HANA - Accounts Payables AP Automation 2017 n/a
Showing 1 to 10 of 26 entries

Buyer Intent: Companies Evaluating SAP S/4 HANA - Accounts Payables

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating SAP S/4 HANA - Accounts Payables. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating SAP S/4 HANA - Accounts Payables for AP Automation include:

  1. NBCUniversal, a United States based Media organization with 35000 Employees
  2. Rudolf Lietz, a Philippines based Distribution company with 102 Employees

Discover Software Buyers actively Evaluating Enterprise Applications

Logo Company Industry Employees Revenue Country Evaluated
NBCUniversal Media 35000 $39.2B United States 2024-08-21
Rudolf Lietz Distribution 102 $10M Philippines 2024-08-01
FAQ - APPS RUN THE WORLD SAP S/4 HANA - Accounts Payables Coverage

SAP S/4 HANA - Accounts Payables is a AP Automation solution from SAP.

Companies worldwide use SAP S/4 HANA - Accounts Payables, from small firms to large enterprises across 21+ industries.

Organizations such as San Miguel Corporation, Department of Communities and Justice of New South Wales, Graphic Packaging International, Solvay and GrainCorp are recorded users of SAP S/4 HANA - Accounts Payables for AP Automation.

Companies using SAP S/4 HANA - Accounts Payables are most concentrated in Consumer Packaged Goods, Government and Manufacturing, with adoption spanning over 21 industries.

Companies using SAP S/4 HANA - Accounts Payables are most concentrated in Philippines, Australia and United States, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of SAP S/4 HANA - Accounts Payables across Americas, EMEA, and APAC.

Companies using SAP S/4 HANA - Accounts Payables range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 19.23%, large organizations with 1,001-10,000 employees - 57.69%, and global enterprises with 10,000+ employees - 23.08%.

Customers of SAP S/4 HANA - Accounts 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 SAP S/4 HANA - Accounts 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.