List of Shelby Digital Invoice Customers
North Barrington, 60010, IL,
United States
Since 2010, our global team of researchers has been studying Shelby Digital 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 Shelby Digital 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 Shelby Digital Invoice for AP Automation include: DXP Enterprises, a United States based Distribution organisation with 2837 employees and revenues of $1.68 billion, Canon France, a France based Manufacturing organisation with 2000 employees and revenues of $739.0 million, Altium United States, a United States based Professional Services organisation with 750 employees and revenues of $95.0 million and many others.
Contact us if you need a completed and verified list of companies using Shelby Digital 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 software purchases.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Altium United States | Professional Services | 750 | $95M | United States | The Shelby Group | Shelby Digital Invoice | AP Automation | 2019 | n/a |
In 2019, Altium United States implemented Shelby Digital Invoice, an AP Automation application to modernize accounts payable processing. The deployment focused on AP and finance functions in the United States and targeted automation of high volumes of paper and PDF supplier invoices to reduce manual data entry and improve transaction visibility.
Shelby Digital Invoice was configured to provide digital invoice capture, automated invoice-to-purchase-order matching, and workflow orchestration across supplier touchpoints. The implementation emphasized invoice visibility and supplier network workflow automation, using capture and matching capabilities typical of AP Automation to streamline approval routing and exception handling.
The solution integrated with Coupa's procure-to-pay platform as part of the overall information flow between procurement and accounts payable, enabling invoice data and matching results to be shared with the P2P system. Operational scope covered AP and finance teams and extended process workflows across the supplier network to centralize invoice intake and processing.
Governance concentrated on embedding automated workflows and exception routing into existing AP procedures, enabling standardized approval paths and supplier-facing visibility. Reported outcomes from the deployment included improved invoice matching, enhanced visibility, and automated workflows across the supplier network as part of the Shelby Digital Invoice implementation.
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Canon France | Manufacturing | 2000 | $739M | France | The Shelby Group | Shelby Digital Invoice | AP Automation | 2021 | n/a |
In 2021, Canon France Business Services selected The Shelby Group's Shelby Digital Invoice as its EMEA back-office invoice processing solution and will offer the capability to clients as part of its outsourced BPO services. The initiative targets accounts payable, finance and BPO operations across France and the broader EMEA region under Canon France Business Services' client delivery model.
Shelby Digital Invoice was implemented as an AP Automation platform to centralize invoice capture, OCR-based data extraction, invoice validation, workflow routing and exception management. The implementation emphasized configurable validation rules and automated routing to support standard AP workflows, centralized vendor onboarding for invoicing, and case management for disputed invoices.
The deployment integrates Shelby Digital Invoice with Coupa and with OCR and processing partners such as IRIS, using platform connectors and API-based exchanges to pass extracted invoice data into procurement orchestration and AP processing streams. Integration scope is focused on coupling supplier invoice feeds and OCR outputs to downstream procure-to-pay touchpoints, enabling Canon France Business Services to operate a consolidated back-office invoice processing layer for client contracts across EMEA.
Operational governance was structured around BPO service delivery roles, standardized validation and exception handling procedures, and client onboarding processes to harmonize invoice processing across sites. The rollout positions Canon France Business Services to offer Shelby Digital Invoice driven invoice processing as a repeatable outsourced service for its EMEA client base.
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DXP Enterprises | Distribution | 2837 | $1.7B | United States | The Shelby Group | Shelby Digital Invoice | AP Automation | 2018 | n/a |
In 2018 DXP Enterprises implemented Shelby Digital Invoice. DXP Enterprises is a U.S. distributor supporting more than 18,000 suppliers and processes more than a million paper and PDF invoices annually, an intake volume that directly affects procurement and finance operations.
DXP Enterprises deployed Shelby Digital Invoice AP Automation to centralize accounts payable processing and improve procurement invoice workflows. Shelby Digital Invoice was configured to perform intelligent invoice capture, automated data extraction, PO matching, exception routing, configurable approval workflows and a searchable invoice repository to increase invoice matching and visibility.
The deployment architecture focused on a centralized invoice intake and processing pipeline that normalized paper scans and PDFs through OCR and intelligent validation, producing structured invoice records and audit trails for finance controls. Configuration emphasized automated routing of exceptions to AP users and retention of invoice data to support auditability and vendor reconciliation.
Program governance was led by Sue Gonzalez, Director of Integrations, in partnership with CFO Kent Yee, and The Shelby Group supplied the Shelby Digital Invoice product. Rollout was executed in phases across intake channels and supplier segments to manage processing for suppliers that stock 70 percent of DXP’s products, with operational oversight assigned to accounts payable and procurement teams.
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