List of Tradeshift E-invoicing Customers
San Francisco, 94108, CA,
United States
Since 2010, our global team of researchers has been studying Tradeshift E-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 Tradeshift E-invoicing for AR 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 Tradeshift E-invoicing for AR Automation include: Archer Daniels Midland Company, a United States based Manufacturing organisation with 42383 employees and revenues of $85.53 billion, Eramet, a France based Manufacturing organisation with 8770 employees and revenues of $2.93 billion, BMI Healthcare, a United Kingdom based Healthcare organisation with 7704 employees and revenues of $1.16 billion, Copenhagen Airport Denmark, a Denmark based Transportation organisation with 2671 employees and revenues of $766.0 million, TransferMate Global Payments, a Ireland based Professional Services organisation with 480 employees and revenues of $160.0 million and many others.
Contact us if you need a completed and verified list of companies using Tradeshift E-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 ERP Financial Management software purchases.
The Tradeshift E-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 ERP Financial Management 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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Archer Daniels Midland Company | Manufacturing | 42383 | $85.5B | United States | TradeShift | Tradeshift E-invoicing | AR Automation | 2012 | n/a |
In 2012, Archer Daniels Midland Company implemented Tradeshift E-invoicing as its chosen AR Automation solution. The engagement focused on establishing electronic invoice presentment and structured accounts receivable workflows to support invoice processing and payment approvals.
The Tradeshift E-invoicing deployment covered invoice capture, exception handling, automated routing for approvals, and payment instruction processing. Configuration work emphasized approval workflow controls for Web Wires and ANI payment approvals, and operational procedures for invoice exception resolution and remediation.
Operational scope included Accounts Receivable and Treasury functions, with a sustained responsibility to monitor all Maximo queries to correlate invoice records and resolve matching exceptions. The project team devised and carried out plans for Wells Technology past due invoice clean-up as a targeted data remediation and aging reconciliation activity tied to the Tradeshift E-invoicing rollout.
Governance and process controls established centralized approval sign-offs for web wires and ANI payments, scheduled monitoring routines for Maximo query results, and designated ownership for past due invoice remediation. The Archer Daniels Midland Company Tradeshift E-invoicing AR Automation implementation therefore linked electronic invoicing, invoice query monitoring, and payment approval workflows to strengthen accounts receivable operational controls.
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BMI Healthcare | Healthcare | 7704 | $1.2B | United Kingdom | TradeShift | Tradeshift E-invoicing | AR Automation | 2017 | n/a |
In 2017, BMI Healthcare implemented Tradeshift E-invoicing as a core AR Automation initiative within a managed project portfolio that also included PCI DSS Compliance IVR Trial, VeriFone PDQ Trial, and Mira Rehab Physio Rehabilitation Software. The program was run as a group of small to medium designated projects with strict budget controls, and the Tradeshift E-invoicing deployment was positioned to standardize electronic invoice capture and processing across the organization.
The Tradeshift E-invoicing implementation focused on standard AR Automation capabilities including supplier onboarding, electronic invoice format normalization and validation, automated invoice submission, and exception routing into accounts receivable workflows. Project responsibilities included administering configuration and rollout tasks, maintaining all project documentation, and producing lessons learned reports to capture configuration decisions and process variants.
Integration work emphasized aligning Tradeshift E-invoicing with BMI Healthcare finance and accounts receivable processes, and coordinating IT, finance and procurement stakeholders for resource allocation and operational readiness. Resource management activities included identifying required skills and headcount, working with stakeholders to acquire resources, and sequencing workstreams to meet delivery timelines across the United Kingdom operations.
Governance for the Tradeshift E-invoicing program included strict budget oversight, ongoing project administration, and structured documentation controls to ensure repeatable deployment patterns for subsequent projects. The delivery model relied on centralized project administration to enforce timelines and to maintain continuity across multiple concurrent trials and software initiatives.
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Copenhagen Airport Denmark | Transportation | 2671 | $766M | Denmark | TradeShift | Tradeshift E-invoicing | AR Automation | 2020 | n/a |
In 2020 Copenhagen Airport Denmark implemented Tradeshift E-invoicing as an AR Automation initiative to digitize and streamline high-volume invoice processing across finance and purchase-to-pay. The program targeted nearly 50,000 supplier invoices per year, aiming to reduce paper handling and introduce automated invoice intake and routing to support operational efficiency at Europe’s most efficient airport.
The deployment centered on core e-invoicing and accounts payable automation capabilities, including electronic invoice capture, network-based invoice exchange, configurable workflow automation for approval and exception handling, and supplier onboarding to the Tradeshift E-invoicing network. Configuration emphasized purchase-to-pay agility so invoice processing rules and approval chains could evolve with procurement practices while preserving existing ERP recordkeeping.
Tradeshift E-invoicing was integrated to work alongside existing ERP systems and other finance solutions, enabling invoice data synchronization and transactional continuity without replacing named backend systems. Governance focused on finance and procurement ownership of workflow rules and supplier interactions, and the vendor worked closely with Copenhagen Airport Denmark to support rollout challenges and to keep AP operations running during the COVID-19 lockdown.
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Manufacturing | 8770 | $2.9B | France | TradeShift | Tradeshift E-invoicing | AR Automation | 2019 | n/a |
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Retail | 300 | $40M | France | TradeShift | Tradeshift E-invoicing | AR Automation | 2018 | n/a |
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Professional Services | 480 | $160M | Ireland | TradeShift | Tradeshift E-invoicing | AR Automation | 2019 | n/a |
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Manufacturing | 800 | $120M | United States | TradeShift | Tradeshift E-invoicing | AR Automation | 2020 | n/a |
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