Apps Run The World Apps Purchases

Customer	Industry	Empl.	Revenue	Country	Vendor	Application	Category	When	VAR/SI	Insight Source
BC Hydro	Utilities	7700	$5.0B	Canada	SAP	SAP Ariba Invoice	AP Automation	2016	n/a	In 2016 BC Hydro deployed SAP Ariba Invoice for AP Automation to introduce electronic invoicing and supplier self-service into its procurement and payables environment. The initiative was led from Supply Chain Central Services within Operations and Enterprise Supply Chain and targeted supplier-facing invoice capture, status visibility, and payment schedule transparency. SAP Ariba Invoice was configured to support electronic invoice submission and automated invoice processing workflows, including automated status updates, invoice validation rules, and early-payment offer handling. Configuration emphasized supplier portal capabilities and invoice lifecycle orchestration to move manual invoice inquiries into system-driven notifications and workflow states. Operational coverage centered on accounts payable and procurement functions, with suppliers given online access to track invoice status and payment schedules, which reduced help-desk call volumes. Many suppliers adopted early-payment offers to improve cash flow, a behavioral outcome highlighted by Hanif Dhrolia, E-Commerce Manager of Supply Chain Central Services, Operations and Enterprise Supply Chain at BC Hydro. Governance and rollout were coordinated through centralized supply chain e-commerce management, focusing on supplier onboarding and the handoff between procurement and AP teams. The deployment prioritized supplier self-service and automated AP workflows to shift transactional workload out of phone-based support and into the SAP Ariba Invoice platform.
Baker Hughes	Utilities	57000	$27.8B	United States	SAP	SAP Ariba Invoice	AP Automation	2016	n/a	In 2016, Baker Hughes implemented SAP Ariba Invoice to centralize accounts payable controls as part of its AP Automation efforts. SAP Ariba Invoice was deployed to enable suppliers and AP teams to check invoice payment status and execute payment actions through Ariba Network supplier account flows. The implementation focused on invoice lifecycle capabilities including invoice submission and status tracking, automated validation and exception routing, and configurable approval workflows. SAP Ariba Invoice was configured to provide supplier-facing status visibility, supporting invoice inquiry, dispute handling, and pay-status reconciliation consistent with AP Automation functional patterns. Deployment used SAP Ariba cloud architecture and integrated supplier account configuration, reflecting supplier onboarding and account settings described in the Baker Hughes Ariba Network Supplier Account Configuration Guide. Operational coverage targeted accounts payable and supplier management functions, aligning procurement and finance workflows with centralized invoice processing and supplier self-service. Governance and process updates concentrated on standardized AP workflow rules for invoice review and payment authorization, and on supplier account configuration to surface payment status to suppliers. The implementation established a repeatable operational model for invoice status monitoring and payment initiation through SAP Ariba Invoice and Ariba Network.
	Utilities	12000	$13.4B	United States	OpenText	OpenText Vendor Invoice Management	AP Automation	2016	n/a
	Utilities	8504	$7.3B	United States	SAP	SAP SuccessFactors Talent Management	Talent Management	2016	n/a
	Utilities	8504	$7.3B	United States	SAP	SAP SuccessFactors Employee Central	Core HR	2016	n/a
	Utilities	8504	$7.3B	United States	SAP	SAP SuccessFactors Succession and Development	Succession and Leadership Planning	2016	n/a
	Utilities	8504	$7.3B	United States	SAP	SAP SuccessFactors Compensation	Compensation Management	2016	n/a
	Utilities	1700	$800M	United States	SAP	SAP SuccessFactors Recruiting	Recruiting,Applicant Tracking System	2016	n/a
	Utilities	1700	$800M	United States	SAP	SAP SuccessFactors Employee Central	Core HR	2016	n/a
	Utilities	1700	$800M	United States	SAP	SAP SuccessFactors Succession and Development	Succession and Leadership Planning	2016	n/a

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Customer

Industry

Empl.

Revenue

Country

Vendor

Application

Category

When

VAR/SI

Insight

Insight Source

BC Hydro

Utilities

7700

$5.0B

Canada

SAP

SAP Ariba Invoice

AP Automation

2016

n/a

In 2016 BC Hydro deployed SAP Ariba Invoice for AP Automation to introduce electronic invoicing and supplier self-service into its procurement and payables environment. The initiative was led from Supply Chain Central Services within Operations and Enterprise Supply Chain and targeted supplier-facing invoice capture, status visibility, and payment schedule transparency. SAP Ariba Invoice was configured to support electronic invoice submission and automated invoice processing workflows, including automated status updates, invoice validation rules, and early-payment offer handling. Configuration emphasized supplier portal capabilities and invoice lifecycle orchestration to move manual invoice inquiries into system-driven notifications and workflow states. Operational coverage centered on accounts payable and procurement functions, with suppliers given online access to track invoice status and payment schedules, which reduced help-desk call volumes. Many suppliers adopted early-payment offers to improve cash flow, a behavioral outcome highlighted by Hanif Dhrolia, E-Commerce Manager of Supply Chain Central Services, Operations and Enterprise Supply Chain at BC Hydro. Governance and rollout were coordinated through centralized supply chain e-commerce management, focusing on supplier onboarding and the handoff between procurement and AP teams. The deployment prioritized supplier self-service and automated AP workflows to shift transactional workload out of phone-based support and into the SAP Ariba Invoice platform.

Baker Hughes

Utilities

57000

$27.8B

United States

SAP

SAP Ariba Invoice

AP Automation

2016

n/a

In 2016, Baker Hughes implemented SAP Ariba Invoice to centralize accounts payable controls as part of its AP Automation efforts. SAP Ariba Invoice was deployed to enable suppliers and AP teams to check invoice payment status and execute payment actions through Ariba Network supplier account flows. The implementation focused on invoice lifecycle capabilities including invoice submission and status tracking, automated validation and exception routing, and configurable approval workflows. SAP Ariba Invoice was configured to provide supplier-facing status visibility, supporting invoice inquiry, dispute handling, and pay-status reconciliation consistent with AP Automation functional patterns. Deployment used SAP Ariba cloud architecture and integrated supplier account configuration, reflecting supplier onboarding and account settings described in the Baker Hughes Ariba Network Supplier Account Configuration Guide. Operational coverage targeted accounts payable and supplier management functions, aligning procurement and finance workflows with centralized invoice processing and supplier self-service. Governance and process updates concentrated on standardized AP workflow rules for invoice review and payment authorization, and on supplier account configuration to surface payment status to suppliers. The implementation established a repeatable operational model for invoice status monitoring and payment initiation through SAP Ariba Invoice and Ariba Network.