INECOM - Accounts Payable Automation

 

Accounts Payable Automation

Receive and enter invoices without manual intervention, while gaining 100% visibility during routing and tracking. Esker captures the invoices, reads and processes them according to rules built into the platform, and creates the invoice in SAP. Esker optimises the process of verifying, entering vendor invoices and getting approval with intelligent capture, touchless processing and electronic workflow capabilities — helping your company save vital time and costs while improving supplier relationships.

 

Prevent Duplicate Payments

Never pay an invoice twice again — Esker sends you an immediate warning when your system detects a potential duplicate invoice.

 

Faster Processing

Your company can receive and enter vendor invoices up to 65% faster by removing the requirement of manually sorting and handling.

 

Reduced Costs

By eliminating excess paper, transportation and physical archiving expenses, your company can lower purchase-to-pay costs by 40-60%.

 

Full Control & Visibility

Oversee your company’s entire approval/payment process, regulatory compliance efforts and credit rating with ultimate visibility and control.

 

Improved Supplier Relationships

Pay suppliers on time, quickly resolve disputes and avoid credit hold situations — all resulting in a happier staff and more satisfied suppliers.

 

Shared Services Support

Deploy Esker (centrally or locally) to support your shared services centre initiatives for improved oversight and end-to-end control of the AP process.

 

 

Receive & Scan

Locally or centrally received paper invoices are scanned and immediately sent to Esker for processing.

 

Integration

The solution seamlessly integrates with SAP Business One, enabling you to add value to your SAP Business One investment and streamline your company’s AP operations.

 

Analytics & Audit Trail

Manage receivables and automate the tasks of invoicing customers and collecting payments.

 

 

Verify & Manage

Esker provides the tools you need to easily orchestrate PO or non-PO invoice verification and payment approvals, while complying with the necessary requirements.

 

Archive

Is your data spread across various sources like Excel spreadsheets, web analytics, databases, and CRM systems? With Power BI, you can bring all your data together and create personalized dashboards in seconds. Make the right data-driven decisions with your key business metrics.

 

Supplier portal

Changing the customer-supplier game with an easy-to-use and collaborative workspace.